Financial Planning

**POSITION OVERVIEW**: The FP&A (Financial Planning and Analysis) Specialist for **Vietnam** works closely with cross-functional teams to support budgeting, forecasting, financial reporting, and variance analysis, reporting to the FP&A Lead of **Vietnam**. This role has a focus on continuous improvement and process enhancement, working alongside with...

Bo Phan Tai Chinh **Nơi làm việc** - Hồ Chí Minh**Cấp Bậc** - Nhân viên**Hình Thức** - Nhân viên chính thức**Bằng Cấp** - Đại học**Kinh Nghiệm** - 2 Năm**Mức Lương** - Lương thỏa thuận**Ngành nghề** - Kế toán / Kiểm toán, Nhà hàng / Khách sạn**Hạn chót nhận hồ Sơ** - 31/10/2024**Phúc...

Bo Phan Tai Chinh **Nơi làm việc** - Hồ Chí Minh (Quận 1) **Cấp Bậc** - Nhân viên **Hình Thức** - Nhân viên chính thức **Bằng Cấp** - Đại học **Kinh Nghiệm** - 2 Năm **Mức Lương** - Lương thỏa thuận **Ngành nghề** - Kế toán / Kiểm toán **Hạn chót nhận hồ Sơ** - 28/02/2025 **Phúc...

Hồ Chí Minh Full-time We are looking for an experienced Financial Planning Analysis, to undertake aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, and responsibilities including will also include financial risk management. **What you will do**: - Enhance financial,...

Hồ Chí Minh Full-time We are looking for an experienced Financial Planning Analysis, to undertake aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, and responsibilities including will also include financial risk management. **What you will do**: - Managing the...

**Salary**: Thương lượng **Location**: LXB Company - Office 2 **Team**: Finance & Accountant & Legal **Application deadline**: 25/09 — 25/10/2024 **Job Description**: **Working Location**: 16th 34 Road, Tran Nao Street, An Khanh Ward, Thu Duc City, HCMC. **Team**: Finance & Accounting **Line report**: General Manager & CEO Lixibox is a full-stack...

**Mô tả công việc**: (Mức lương: 5 - 100 triệu VNĐ) - Prepare the financial models for newproposals and business opportunities, including scenarios analysis - Identify costs and perform the cost buildup for an individual opportunity - Support the creation of the pricing approach and the client value proposition - Analyze deal economics,...

**RESPONSIBILITIES**: **Financial planning**:Prepare financial forecast and budget, support line manager to build the Company’s budget: - Liaise with across functions on forecasting/budgeting processes - Facilitate to ensure budgeted items are well supported with solid assumptions to validate with actual performance later on - Consolidate functions’...

Our Animal Health Business is a worldwide research-based company, engaged in the discovery, development, manufacturing and marketing of Animal Health products. For Vietnam market, we are currently looking a highly motivated and qualified **Senior Specialist Financial Planning & Analysis** - The Senior Specialist Financial Planning & Analysis provide finance...

Position Summary 1. Support internal management decision-making by producing business performance analysis which is identified, measured and delivered economic information of business activities by accounting method. 2. Establish management and execution plans and conduct financial supports such as managing actual implementation of plans to maximize...

About the job Financial Controller **MAIN DUTIES**: **1. Financial Planning, Budgeting and Forecasting** - Prepare effective models, template, and presentation for financial plan, budget & forecast to meet deadline and accuracy. - Provide timely and high-quality financial planning, budgeting and forecasting. - Coordinate with other departments within the...

Key Responsibilities: - Manage accounting operations, budgeting, and financial reporting. - Provide financial analysis to support strategic decision-making. - Ensure compliance with Vietnamese financial laws and company policies. - Oversee cash management and financial planning. - Lead the preparation of annual budgets and financial forecasts. - Maintain...

Nơi Làm Việc Hồ Chí Minh Cấp Bậc Nhân viên Hình Thức Nhân viên chính thức Bằng Cấp Đại học Kinh Nghiệm 1 - 3 Năm Mức Lương Lương thỏa thuận Ngành nghề Dịch vụ ngân hàng và Tài chính cá nhân, Tài chính kế hoạch Hạn Chót Nhận Hồ Sơ 31/10/2024 **Phúc Lợi**: - Máy tính xách...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Work with each department in the company to set a separate budget for each department and aggregate it all to form the overall budget of the company. - Based on the percentage of financial resources used by each division, conduct an examination and evaluate the cost-effectiveness of each department...

**Mô tả công việc**: (Mức lương: 12 - 20 triệu VNĐ) - Investor Relations Management: Provide timely information on company performance, maintain positive relationships with existing and potential investors. - Prepare and Present Financial Information: Draft financial reports, organize investor meetings, and analyze data. - Analysis and...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Understand business performance of the assigned BUs and impact in Company finance; - Clearly define the assigned BU’s objectives and link with financial plans; - Identify the BU-related operational drivers and KPIs and create visibility into the future; - Integrate KPI’s into the planning,...

**Mô tả công việc**: (Mức lương: Thỏa thuận)**Overview - Under the supervision and guidance of Financial Controller Director, this position is responsible for management and implementation of financial policies, programs, and undertakings of NL Land under the overall strategic direction. Construct and develop short, medium financial strategies...

Consolidate data and build financial model to develop budget for department, BU and corporate as a whole. - Prepares cost centers expense reports (Actual vs. Plan vs. LY) and sends them to the concerned departments. - Meeting with the teams to discuss monthly results and reconcile the financial figures. - Prepares reports with variances and justifications. -...

Position Summary 1. Support internal management decision-making by producing business performance analysis which is identified, measured and delivered economic information of business activities by accounting method. 2. Establish management and execution plans and conduct financial supports such as managing actual implementation of plans to maximize...

Hồ Chí Minh Full-time We are looking for an experienced Financial Planning Analysis, to undertake aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, and responsibilities including will also include financial risk management. **What you will do**: - Set up, implement &...