Manager, Budget Analysis

Cost data control Manage and provide data to other teams for reference/execution; Establish/update project budget plan with a proper record of changes Build a template for functional cost plans Monitor/report how project budget plan be implemented in project development Evaluate the correctness and proper establishment of functional cost plans Attend and...

Work Location Ho Chi Minh Job Level Experienced (Non - Manager) Job Type Permanent Experiences 3 Years Salary Negotiable Industry Accounting / Auditing / Tax, Banking, Consulting, Executive management, Finance / Investment **Job Benefit**: - Laptop - Insurance - Travel opportunities - Allowances - Uniform - Health checkup - Training & Development -...

DepartmentOperations- LevelExperienced (Individual Contributor)- LocationVietnam - Ho Chi Minh CityThe Operation teams at Shopee covers the operational end-to-end process, from when the buyer searches for a product listed on the Shopee platform, to the moment the buyer receives the products. The team analyses and monitors operational KPIs across the region...

DepartmentOperations- LevelExperienced (Team Lead)- LocationVietnam - Ho Chi Minh CityThe Operation teams at Shopee covers the operational end-to-end process, from when the buyer searches for a product listed on the Shopee platform, to the moment the buyer receives the products. The team analyses and monitors operational KPIs across the region and conducts...

**_Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You’ve come to the right place. We’re looking for ambitious people who share our values and want to make every day better for people around the world. If this sounds like you, and the career below sounds exciting, we’d like to hear from you....

**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...

DepartmentOperations- LevelExperienced (Individual Contributor)- LocationVietnam - Ho Chi Minh CityThe Operation teams at Shopee covers the operational end-to-end process, from when the buyer searches for a product listed on the Shopee platform, to the moment the buyer receives the products. The team analyses and monitors operational KPIs across the region...

Quay lại trang tìm kiếm 2 tuần trước **FINANCIAL ANALYSIS MANAGER**: Ứng tuyển ngay Vị trí TP. HCM Lương Thỏa thuận Công ty Tập đoàn Y khoa Hoàn Mỹ Phòng ban Finance Loại hình Full time **JOB SUMMARY**: This job requires strong experience in long-term planning, forecasting, and budgeting processes, primarily supporting...

Work Location Ho Chi Minh (District 1)Job Level Experienced (Non - Manager)Job Type PermanentQualification BachelorExperiences 2 YearsSalary NegotiableIndustry Banking, Finance / InvestmentJob Benefit: Insurance Travel opportunities Health checkup Training & Development Salary review Overview : This personnel will be responsible for preparing budget report...

_Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You've come to the right place. We're looking for ambitious people who share our values and want to make every day better for people around the world. If this sounds like you, and the career below sounds exciting, we'd like to hear from you. _Working...

**Location**: Ho Chi Minh City - **Salary**:35 - 40 mil (VND) - **Time**:Monday to Friday, 08:30 AM - 05:30 PM - **Report to**:CFO **Job description** **1. Financial Planning and Analysis**: - Play a key role in modelling of 5 years businesses’ strategy and continuously update with business changes. - Provide plan for leverage Working capital resource...

MAIN PURPOSE OF ROLEThis role has main responsibilities to control CRM budget and Logistic, included Vendor management and Home Delivery Scope. This position is required to work well with stakeholder to manage and report all of activities related to monetary; conduct payment activities for CRM Operation including paying vendors, managing & reporting payment...

MAIN PURPOSE OF ROLE This role has main responsibilities to control CRM budget and Logistic, included Vendor management and Home Delivery Scope. This position is required to work well with stakeholder to manage and report all of activities related to monetary; conduct payment activities for CRM Operation including paying vendors, managing & reporting...

MAIN PURPOSE OF ROLE This role has main responsibilities to control CRM budget and Logistic, included Vendor management and Home Delivery Scope. This position is required to work well with stakeholder to manage and report all of activities related to monetary; conduct payment activities for CRM Operation including paying vendors, managing & reporting payment...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Overview Under the supervision and guidance of Group FP&A Director, this position is responsible for the management and implementation of financial policies, programs under the overall strategic direction. Construct and develop short, medium financial strategies to ensure the effectiveness of...

**Mô tả công việc**: (Mức lương: Thỏa thuận)Reporting to the Senior Financial Manager you will oversee all Financial Planning and Analysis activities of OnPoint. 1. Financial Planning: - Lead the development of the company's long-term financial plans and forecasts (3 to 5 years), ensuring alignment with strategic goals and OKR. - Build relevant...

Quay lại trang tìm kiếm 7 ngày trước **QUALITY ANALYSIS AND TRAINING MANAGER**: Ứng tuyển ngay Vị trí TP. HCM Lương Thỏa thuận Phòng ban Quality Management Loại hình Full time **JOB SUMMARY**: The Quality Analysis and Training Manager is responsible for assessing and improving the quality and performance of the healthcare network...

**What We Can Offer**: Financial Planning and Analysis:  Support in modelling of 5 years businesses’ strategy and continuously update with business changes.  Support in providing plan for leverage Working capital resource to maximize the benefit and advantages of available working capital.  Conduct variance analysis of actuals to budget and prior...

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. -...

**Responsibilities**: Business Analysis: Analyze and document business processes, identifying areas for improvement and optimization. Collaborate with business stakeholders to gather and document business requirements. Develop and maintain documentation related to business processes, system requirements, and project deliverables. Conduct feasibility studies...