Fp&a and Finance Projects Manager

Overview: - Lead the financial process for VNF working together with commercial finance, category finance and supply chain finance for monthly closing, rolling forecast, AOP (including ZBB) - Development and monitoring of long term financial plans together with functional leaders across the business - Develop detailed analysis on performance and investments...

**Mô tả công việc**: (Mức lương: Thỏa thuận)This role is responsible for assisting FP&A Supervisor in consolidating, analyzing, and forecasting the P&L and Cash of Vietnam and Cambodia. He/she will also assist in Finance Transformation journey and contribute to improving finance efficiency. KEY ACCOUNTABILITIES 1. Budgeting/Forecasting: -...

**This is where you save and sustain lives** At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...

$5,000 - $8,000 - Financial Services **RESPONSIBILITIES**: - Overall_ - Plan and drive the Finance function transformation efforts, with a view to optimizing the target operating model. - Upgrade People capabilities by improving technical & domain knowledge, process discipline, communication skills etc - Realign the Finance organization structure for...

Financial Planning & Analysis is accountable for - Assist preparing, overseeing budgets, forecasts of WTW Vietnam - Preparing monthly financial reporting and analysis to meet the Group’s and local management requirements for the above entities - Preparing business analytics and other financial analysis as required by the Local Management **The Role** - To...

Overview: To be responsible for helping the business to drive outstanding results and embedding financial competency in the business. The role provides support to all channels and brands in Vietnam Foods leading in maximizing their strategic investment for growth through performance management, decision support, developing business models, strategy...

**Job summary**: - Are you an experienced finance leader with excellent collaboration skills and ability to adapt to a rapidly changing environment? This is a significant role with end to end finance responsibility for Red Circle Co., Ltd. - As the new Finance Controller, you will be end-to-end financial responsible for building of our FP&A, Management...

**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...

**Forecasting/Planning and budget controlling**: - Support the financial planning process by gathering information from various departments - Analyze financial data to generate monthly, quarterly, and annual financial forecasts - Reconciling actual results with forecasts, offering analysis and explanations for variances - Monitor project expenses against...

**Responsibilities**: Act as the overall finance business partner to Engineering team and BU CFO on all CAPEX related items to ensure accuracy & due diligence **A. CAR proposal (generation and Review)**: - Lead Sector/Corp CAR memo development with cross-function team (Sector SC, BU SC, Control, Tax, Treasury, Finance planning/CFO) - Support the team in...

**What We Can Offer**: - snacks & meals - company trip - 13th month salary - Team building activities - Training courses - speakers share - global conferences - library - Performance Bonus Discuss/Rationalize/Convince/Coordinate activities with various senior and mid-level managers in various functions, in order to shepherd and expedite good ideas into...

In this role you will act as a business partner, supporting operations in the Philippines, Thailand, and Vietnam. This entails close collaboration with the Country Managers/MD and functional Finance team in the region. You will offer financial expertise and operational guidance to support Country Managers as a collaborative partner in attaining targeted...

**MAIN PURPOSE OF ROLE** Responsible for providing support and being key source of financial expertise to the commercial business unit of ANI Vietnam. **MAIN RESPONSIBILITIES** - Lead the financial planning, analysis and overall due diligence for trade commercial function of ANI Vietnam. Attend key commercial meetings to develop an understanding of the...

**JOB DESCRIPTION** **GENERAL INFORMATION** - Department**:Finance**: - Position: Finance & Strategy Analyst - Level: Senior/ upto Assistant Manager - Report to: Finance Manager **RESPONSIBILITIES** - Prepare and analyze financial analysis, forecasts, and variance analyses for senior management - Support the development and execution of strategic...

**Mô tả công việc**: (Mức lương: Từ 138 triệu VNĐ)As the Head of FP&A, you will play a pivotal role in shaping the financial strategy of our organization. You will lead a team of three finance professionals, driving a commercially focused approach with a growth mindset. This position requires a strategic thinker who can effectively collaborate...

**Job Purpose**/ **_Mục Đích Công Việc_**: - As a key member of Financial Business Partner Team (“FBP”), evaluating financial performance of all investment projects initiated by Golden Resources Group, Hong Kong (“GR”) as well as all Circle K Vietnam’s (“CKVN”) own business projects by comparing and analyzing actual results with plans/...

**Company Description** YOUR RESPONSIBILITIES WILL INCLUDE (Các trách nhiệm đảm đương): 1. Key responsibilities - Financial Manager manages the planning and direction of project or departmental projects. - Manage closing, financial controls, compliance, forecasting, budgeting and process and project improvements. - Oversee the efficient operation...

Our people are **ambitious and humble**, believing in what they do and convinced that our purpose is **shaping a world of trust**. With **responsibility **and** openness**, they daily serve our 400.000 clients in 140 countries, to bettering society. Across all our businesses and countries, each one of our people leaves their mark **in shaping society**. >...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Job Purpose: The Performance Manager is responsible for developing and maintaining a group-wide performance management framework, conducting in-depth financial and operational performance analysis, and providing strategic insights to drive performance improvement. This role collaborates closely with...

**About us**: Royal HaskoningDHV (RHDHV) is a leading independent, international project management, engineering and consultancy service provider with roots established in the Netherlands (HQ), the United Kingdom and South Africa. Ranking globally in the top 10 of independently owned, non-listed companies and top 40 overall, the company’s 6,000 staff...