Business Planning

3 weeks ago


Ho Chi Minh City, Vietnam Công ty TNHH La Vie Việt Nam Full time

**Mô tả công việc Business Service Support**: to provide standardized & centralized services for BU controllers/ Business Unit Heads in order for them to make strategic decisions through providing:
**Reporting**: actual & planned P&L/ top line
Costing analysis for both actual & planning
Corporate in charge P&L

**For the respective costs**:

- actual calculation & consolidation for monthly P&L
- planning: MBS/ OPL/ Dynamic Forecast/ Monthly Sales Forecast
- analysis
- reporting: actual & planning
- budget control

Manage budget cross functionals
Analyze and validate CACT, PACT reports. Timely NiM / Regional consolidation to ensure transparency to both local management and the Group
Analyze and validate SSMT include WC
Others assignment Quyền lợi được hưởng Mức lương cạnh tranhBảo hiểm theo quy định của Nhà nước và Bảo hiểm 24/24Đào tạo và cơ hội phát triển Yêu cầu công việc Prior Experience in Accounting / Finance
GLOBE experience (LGO, Business Excellence, Factory / Supply Chain controlling, Business controlling, Audit)
University Degree in Business Administration, Finance or Accounting
Proficiency in English and Language in the market (where Appl.) Yêu cầu hồ sơ CV tiếng ViệtHồ sơ cá nhân


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