Fp&a Senior Analyst

3 weeks ago

Ho Chi Minh City, Vietnam công ty cổ phần mondelez kinh đô việt nam Full time

forecast, delivering the result and reporting/ analyzing on variances from the budget.- Lead forecast and actual BU reporting cycle. Prepare reports required for BU performance.
- Be partners with Category Finance and Manufacturing Unit (MU) Finance manager on COGS, Gross margin variance analysis

KEY RESPONSIBILITIES- Assist in developing business performance reporting capability and financial management tools.
- Provide support to control and audit
- related matters. Make sure all internal control policies are fully complied with.
- Partner with CS&L team to build budget and rolling forecast for CS&L cost with high accuracy, build a strong productivity pipeline to deliver the target. Lead the month
- end closing for CS&L.
- Lead COGS forecast and actual reporting for Vietnam BU. Coordinate with MU finance managers and other related functions to perform consolidation for monthly actual reporting, quarterly forecast, annual budget and business plan.

**Yêu cầu công việc**:

- At least 5 years of experience in Financial Accounting; FMCG industry is preferred
- Able to build network and influence business partners
- Solid leadership skills; able to coach, manage and develop team members
- Solid knowledge of financial planning and performance management.
- University graduate as minimum; higher graduation is a plus
- Good communication, presentation and analytical skills

**Quyền lợi**:
15 days of annual paid leave
Premium Healthcare program, annual health check
13th month salary, annual performance bonus

Cập nhật gần đây lúc:

- 2024-02-22 11:30:41

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