Finance Planning

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Review and ccontrolling all actual expense lines ( overhead and SG&A and production activities ) according to each cost elements under cost center, profit center of Business unit. - Review and analyse movement P&L lines monthly forecasts and budget, compare gap actual vs forecast/budget...

**IT Business Analyst Team Lead (Finance/Bank Project)**: Shinhan Finance Vietnam - Ứng Tuyển Business Analyst SQL Project Manager - Đăng nhập để xem mức lương - Pico Plaza, 20 Cong Hoa, Tan Binh, Ho Chi Minh- Xem bản đồ- Tại văn phòng- 5 giờ trước **3 Lý Do Để Gia Nhập Công Ty**: - Opportunity to work with many big...

DepartmentLegal and Finance- LevelExperienced (Individual Contributor)- LocationVietnam - Ho Chi Minh CityThe Legal and Finance teams are pivotal in ensuring that the company is kept compliant, accountable, and primed for success with the right checks and balances. Browse our Legal and Finance team openings to see how you can make an impact with us. -...

**Mô tả công việc**: (Mức lương: Thỏa thuận) This role is responsible for assisting FP&A Supervisor in consolidating, analyzing, forecasting P&L and Cash of Vietnam and the Management Entity (3 countries: Vietnam-Thailand-Cambodia). He/she will also assist in Finance Transformation journey and contribute in improving finance efficiency. KEY...

**Job Announcement of Head of Finance** The vacancy will be closed when it’s filled Habitat for Humanity International founded in United States in 1976. Habitat now works in 1,400 communities across the U.S. and in nearly 70 countries and has helped 6.8 million people achieve strength, stability and independence through safe, decent and affordable...

Finance Manager in CZ Vietnam is a senior financial management role responsible for overseeing financial operations, reporting, and strategy. **Tasks & Responsibilities** *** 1. Financial Strategy and Planning: - Support annual financial strategy and long-term planning. - Collaborate with foreign investors, providing financial insights and analysis...

**Mô tả công việc** **1, Planning and managing the business performance** **- **Prepare monthly/periodic report (Credit & Collection). - Set up/revise and calculate KPIs for other departments (Credit & Collection Department). - Coordinate with related departments to set up, revise and improve the function to meet user’s requirements. - Coordinate...

**Cogoport Story** - Do you prefer to get speeding tickets or parking tickets? - At Cogoport we are speeding ahead to do something remarkable for the world. We are trying to solve the Trade Knowledge and Execution Gap, which is currently widening and preventing trade to the tune of $3.4 trillion annually. This Gap has enormous economic as well as human...

... **BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT Vietnam is looking for Trade Finance Manager** **SENIORITY LEVEL**:Management Level **FUNCTION**:...

**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...

Job Descriptions: Performance Management - Category performance management through annual business planning, monthly forecast, define and monitor key performances KPI from both category and channel perspectives - Partner with across functional finance and operation team to identify business risks and opportunities and drive profitable growth of total...

**Mission/ Position Headline**: Manage general budgeting, accounting and reporting operations in all segment related finances area(s), other accountabilities to directly support effective and profitable DI management. **Areas of Responsibility**: : - Ensures adherence to defined processes and guidelines for financial operations (i.e. accounting,...

**Mô tả công việc**: (Mức lương: 22 - 27 triệu VNĐ) 1. Budgeting and Management of the Budget: - Support line manager to handle the budget of FC channel and other departments, including establishing and monitoring the Budget execution. 2. Financial Analysis: - Perform set of Management Reports monthly to Manager review. - Improve financial...

**What We Can Offer**: - Phone Allowance Build-up & manage accounting control system to ensure the accounting jobs of the company in compliance with the accounting principles & government law and respond to issue financial & internal reports accurately, timely and sufficiently. Manage the day-to-day operations of the finance department Preparation of...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Job Summary: - Medium-term Plan (MTP) and Annual Plan (AP) business strategy formulation - Project investment approval - New business development project Job Responsibilities: - Devise strategy for MTP and AP of the business under supervision - Analyze company performance, KPIs and suggest...

Purpose 1) Represent the upstream Supply Chain on the Category Management team 2) Accountable for stock life cycle and obsolete management 3) Lead team of Demand and Supply & MSO planners Responsibility- Understands critical trade-offs in the extended supply chain (e.g. Capacity, Stocks, Service)- Creates and evaluates costed scenarios to make decisions,...

Main Responsibilities: - Be accountable for the integrity of all financial processes, results and be the principal business partner to Managing Director of Vietnam business. - Work closely with the Asia Pacific Global Business Services team to ensure financial results are accurately reported to management, stakeholders, and appropriate external parties. -...

**Location**:Ho Chi Minh, VN, VN**Job Function**:Finance**Requisition Number**:145247**Description**: **Job Summary** - Review PnL performance of specific departments and monitor between budget versus actual (SAP, PBI). - Process billing, reporting and follow up with clients to ensure that all of expenditures have been recorded into SAP system and billed to...

Head of Finance (Vietnam-Remote) Token Metrics is looking for an inspiring Head of Finance to join our leadership team. As a crucial member of our executive team, you will drive our financial strategy, ensuring sustainable growth and innovation. We seek a visionary leader with a deep understanding of GAAP, crypto finance experience, and exceptional...

**Mô tả công việc**: - **Reporting & Business Planning**: - Lead consolidation of core financial information across region - Manage Financial Planning & Reporting Process for the regions, including monthly Outlook, Budget, Target and Strat Plan - Provide analysis of monthly results (P&L, Balance Sheet and Cash flow), including reporting on other...