Fp&a and Finance Projects Manager

**ROLES & RESPONSIBILITIES** **Key Area of Accountability**: - Work with Senior FP&A Manager in the preparation and completion of quarter, annual and long-term financial plans as well as in charge of preparing and reporting RLBE. - Prepare financial analysis and reports accurately and submit timely to Area/Division or as requested by SLT. - Partner with...

Company Description **Job Description**: **Position Overview**: As an FP&A Finance Manager, you will play a key role in driving financial planning, analysis, and reporting activities within the organization. You will work closely with cross-functional teams to provide financial insights, support strategic decision-making, and ensure effective budgeting and...

**Job Description**: **Life at Grab** At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour and Humility. These principles guide and help us make decisions as we work to create economic empowerment for the people of Southeast...

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...

**Your Job**: In your **FP&A & Strategy Lead - IISEA** role, you’ll help us deliver better care for billions of people around the world. **About Us**: People have looked to Kimberly-Clark brands for more than 150 years and today we're proud to help over a billion people around the world cope, laugh, love and live every day. From the best nappies and baby...

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 a strong business partner to help the organisation achieve its financial objectives - Manage the full spectrum of Finance covering (but not limited to) accounting, tax, FP&A and legal matters - Ensure that reporting of financials to Asia is based on IFRS standards and/or Corporate accounting guidelines - Ensure that all tax...

**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...

**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...

**MAIN PURPOSE OF ROLE** Responsible for financial planning and analysis activities of the Abbott Nutrition division to ensure informed financial decisions can be made by the leadership team. In addition, Finance Director is also responsible for the Chief Rep activities of the Representative Office (RO) which include processing of transactions for all...

**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...