Financial Planning and Analysis Leader

**Job description**: - Budget planning and controlling for the sales sector. - Develop and analyze profit and loss statements by SKU and distribution channel. - Calculating the processing unit price periodically or when arising. - Participating in the development of financial analysis and forecasting models. - Support in sales activity planning and...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - As an FP&A expert, you will directly report to the CEO. - Your responsibilities will include providing financial insights and projections of the business. You will provide reliable data and analysis to be used in decision-making and planning. - You will prepare accurate monthly financial reports,...

**Responsibilities**: Report to Chief Accountant, Finance & Accounting Department - Calculate and analyze financial information for management accounting (internal use) - Budget planning and control - Make forecasts to assist business planning and decision-making - Assist the planning and decision-making regarding business project such as capital...

**JOB DESCRIPTION**: - Perform business planning tasks such as monthly execution plan, quarterly forecast, annual budget planning, etc. - Work with internal stakeholders to understand and capture business contexts/ requirements and reflect on planning - Develop the financial planning, reporting and analysis infrastructure for the business, including...

**NƠI LÀM VIỆC**: - Hà Nội (Quận Hai Bà Trưng) **CẤP BẬC**: - Giám đốc **HÌNH THỨC**: - Nhân viên chính thức **KINH NGHIỆM**: - 10 - 15 Năm **MỨC LƯƠNG**: - Lương thỏa thuận **NGÀNH NGHỀ**: - Bán hàng và Kênh phân phối, Bán lẻ / Bán sỉ, Dệt may / Da giày / Thời trang, Kế toán / Kiểm...

Our client is a leading joint stock bank in Hanoi, Vietnam who is looking for an experienced talent to join their firm: - Responsible for managing all matters pertaining to Finance: Financial Planning, MIS, Budgeting, Cash Flow Projections, - Develop strategic financial initiatives for bank that will assist in achieving the board’s objectives - Work with...

**Responsibilities**: - Coordinate with Divisions in the Refinery to establish their Key Performance Indicators (KPIs) - Analyse Divisions’ KPIs and prepare gap analysis report(s). - Develop Long-Term / Mid-Term / Annual Production Plans. - Analyse production results and financial figures, prepare gap analysis reports(s). - Coordinate closely with other...

**Company Description** Contemporary, relaxed and imaginative. Be it a leisurely family break or romantic escape, AVANI Hotels & Resorts provides the right space for guests who value the details that matter. **Job Description** Job Purpose**: This position will be responsible for Finance & Accounting by providing useful financial analysis information in a...

Develop and execute the companys financial plans, budgets, and forecasts. Analyze financial data, identify trends, and provide insights to support strategic decision-making. - Prepare and present accurate and timely financial reports, including income statements, balance sheets, cash flow statements, and other relevant financial information to the executive...

**1. Strategic Finance Leadership** - Lead and manage a finance team and responsible for day-to-day operations to ensure efficient functioning of Group Finance and Treasury departments. - Provide leadership to embed profitability, cash culture, risk management, and excellent commercial judgement in business decision making. - Collaborate and contribute to...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Master the art of financial analysis, drawing insights from the bustling intersections of Ad Tech, blockchain, and corporate development trends. - Collaborate with our dynamic business development team, shaping strategies that are not just data-informed but also visionary. - Design financial models...

**Hạn nộp**: 30/08/2023 **Mức lương**: Thỏa thuận Nộp hồ sơ ứng tuyển Thông tin cơ bản Số lượng 1 Nơi làm việc Huyện Cát Hải - Hải Phòng Giờ làm việc Giờ hành chính Loại hình Khách sạn/ Khu căn hộ Ngành nghề Tài chính, kế toán Vị trí Giám đốc, phó giám đốc Bộ phận/ Trưởng...

**KEY RESPONSIBILITIES** 1. Financial planning - Co-ordinate with other teams/departments to prepare the annual Budget for Business Units, Holding; - Consolidate budget/forecasts in entities level; - Perform budget appraisal and control master budget; - Maintain, improve, and develop budget processes, procedures, and systems. 2. Treasury - Prepare monthly/...

**General information**: **Mission statement**: Responsible for end-to-end planning of inventory incl. sales in excess of invoicing from purchase requisition to customer invoice. Support internal customer service inquiries. Sets inventory parameters, inventory targets, and ensure adequate replenishment of inventory through purchase orders. **Your...

Our client is an educational institution in Southeast Asia offering students a long term learning path, who is searching for experienced talent to joint their firm: - Provide financial reports and interpret financial information to managerial staff while recommending further courses of action. - Advise on investment activities and provide strategies that...

**Position**: Country Financial Officer **Duty station**: Vietnam One Health University Network (VOHUN) National Coordination Office, Hanoi University of Public Health **Accountable to**: Country Team Lead and VOHUN coordinator **Program title**: USAID Strategy to Prevent (STOP) Spillover **Contract type**: Full-time **Duration**: Renewed yearly based...

ACG_1575_JOB **1. Financial planning**- Collaborate with other teams/departments to formulate the annual Budget for Business Units and Holding.- - Consolidate budget/forecasts at the entity level.- - Conduct budget appraisal and oversee master budget control.- - Enhance, maintain, and develop budget processes, procedures, and systems.**2. Treasury**-...

**Financial Analyst Intern**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...

11 Aug 2023**Expert, Financial Control (40000351)**: - Category: Financial management- Job Type: - Facility: Finance**Job Purpose**: The job holder responsible for: Implement and periodically evaluate control points and control procedures to reduce errors and risks arising in accounting work at units throughout the system, as well as in transaction flows of...

DESCRIPTION Develop and maintain strong relationships with key stakeholders to ensure buy - in, support, and successful adoption of digital solutions. Lead the analysis and documentation of current business processes and identify opportunities for improvement Drive the design and implementation of digital product features list to enhance customer...