Fp&a Manager

**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: -...

**OB PURPOSE**:FP&A works closely with business unit leaders, marketing and other departments to perform business planning, budgeting, reporting and other key projects. This role reports to FP&A manager. **KEY ACCOUNTABILITIES/RESPONSIBILITIES** **BUDGET CONTROL & OVERALL FINANCIAL PERFORMANCE REPORTING (30%)** - Controlling budgets, expense payout and...

**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...

**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...

**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...

Working Location: Me Linh Point Tower, 02 Ngo Duc Ke, District 1, Ho Chi Minh **ROLES & RESPONSIBILITIES** - 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...

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: - 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: Từ 138 triệu VNĐ)As the Head of FP&A, you will play a pivotal role in shaping the financial strategy of our organization. You will lead a team of three finance professionals, driving a commercially focused approach with a growth mindset. This position requires a strategic thinker who can effectively collaborate...

**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...

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**About VNGGames**: We are the Vietnam’s No.1 mobile game publisher by gross revenue. Our focus is on delivering the most engaging content and experience to our global community of gamers, fans and publishers: - We partner with leading global game developers, publish their hardcore online games for users across markets, and help to grow the popularity of...

**VNGGames** is Vietnam’s No.1 mobile game publisher by gross revenue. Our focus is on delivering the most engaging content and experience to our global community of gamers, fans and publishers. - We partner with leading global game developers such as Tencent and Kingsoft, publish their hardcore online games for users across Southeast Asia and Greater...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Job Purpose: The Performance Manager is responsible for developing and maintaining a group-wide performance management framework, conducting in-depth financial and operational performance analysis, and providing strategic insights to drive performance improvement. This role collaborates closely with...

We’re JTI, Japan Tobacco International and **we believe in freedom**. We think that the possibilities are limitless when you’re free to choose. In fact, we’ve spent the last 20 years innovating, creating new and better products for our **consumers to choose from**. It’s how we’ve grown to be present in 130 countries. But our business isn’t just...

**Company Description** YOUR RESPONSIBILITIES WILL INCLUDE (Các trách nhiệm đảm đương): 1. Key responsibilities - Lead and direct the Internal Audit function - Implement and execute the risk assessment framework. Identify changes in internal and external environments that will impact risk profile and audit work. - Coordinate regional or divisional...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Overview Under the supervision and guidance of Group FP&A Director, this position is responsible for the management and implementation of financial policies, programs under the overall strategic direction. Construct and develop short, medium financial strategies to ensure the effectiveness of...

Our people are **ambitious and humble**, believing in what they do and convinced that our purpose is **shaping a world of trust**. With **responsibility **and** openness**, they daily serve our 400.000 clients in 140 countries, to bettering society. Across all our businesses and countries, each one of our people leaves their mark **in shaping society**. >...

$2,500 - $3,500 - Financial Services **RESPONSIBILITIES**: - Comparing actuals against plan, updating forecasts to reflect actual performance and informing management on the progress of the company’s strategic plans; - Oversee and automate key Finance Analysis or Compliance reports for the property operating departments; - Provide timely, Finance...

**Job Purpose**/ **_Mục Đích Công Việc_**: - As a key member of Financial Business Partner Team (“FBP”), evaluating financial performance of all investment projects initiated by Golden Resources Group, Hong Kong (“GR”) as well as all Circle K Vietnam’s (“CKVN”) own business projects by comparing and analyzing actual results with plans/...