Finance Planning

Overview: - Assist Head of Finance for articulating business strategy into financial planning (i.e., SDD, AOP, forecast, etc.). - Prepare reports (BOD, POR, regional reports, corporate forecasting templates) for decision making, providing information to Corporate and HFM upload. - Perform variance analysis and cause of change analysis. Quantify risks and...

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Finance Planning & Analysis**: - **Mã tin đăng: 3283419**. Mọi thông tin liên quan tới tin tuyển dụng này là do người đăng tin đăng tải và chịu trách nhiệm. Chúng tôi luôn cố gắng để có chất lượng thông tin tốt nhất, nhưng...

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

**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- 1 giờ trước **3 Lý Do Để Gia Nhập Công Ty**: - Opportunity to work with many big...

**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...

**Financial Control / Ho Chi Minh City, Vietnam** - Objectives - This role is key in ensuring future looking financial analysis and controlling to budgets/forecasts, providing financial insights, and partnering the business owners and functions in value add financial consulting - What you will do - Perform daily authorization for the budget usage of...

**Mô tả công việc**: (Mức lương: Thỏa thuận) 1. Develop and monitor investment plan at project level - Develop and monitor project FS (Group view) - Develop and monitor project budget (group view) - Develop and monitor project dividend plan 2. Develop and monitor investment plan at BU level - Co-Develop and monitor BU plan (financial -...

Overview: - Responsible for development, alignment, submission and tracking of Annual Operating Plan (AOP) and forecast. - Analysis and reporting of actual results tracking against AOP and forecast during monthly POR, timely identifying any potential risks/opportunities along with course corrective initiatives to ensure results delivery on AOP. - Financial...

**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...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Support Manager in the preparation and completion of quarter, annual and long-term financial plans as well as in charge of preparing - Prepare financial analysis and reports accurately and submit timely to Area/Division or as requested by Managers, Business head - Partner with other Business and...

**Requisition ID**:8696 Job SummarySuntory is a global leader in consumer-packaged goods, renowned for producing and distributing a uniquely diverse portfolio of beverages, premium spirits, beer, wine, and wellness products throughout the world. With a history dating back to 1899, we are driven by a profound purpose: to inspire the brilliance of life, by...

Department- LevelExperienced (Individual Contributor)- LocationVietnam - Ho Chi Minh City- Understand any business challenges to identify and propose solutions through business insights reports and analytical dashboards. - Provide business insights through financial analytics support to the accounting teams on areas related to productivity, demand planning,...

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Chuyên Viên FP&A - Finance Planning & Analysis**: - **Mã tin đăng: 3547792**. Mọi thông tin liên quan tới tin tuyển dụng này là do người đăng tin đăng tải và chịu trách nhiệm. Chúng tôi luôn cố gắng để có chất lượng thông tin...

Department Business Intelligence and Data Analytics- LevelExperienced (Individual Contributor)- LocationVietnam - Ho Chi Minh CityThe Business Intelligence and Data Analytics team plays a critical role in conducting close-loop data-driven business iterations. As business intelligence specialists and data analysts, our scope of work is not limited to just...

$5,000 - $8,000 - Financial Services **RESPONSIBILITIES**: - Overall_ - Plan and drive the Finance function transformation efforts, with a view to optimizing the target operating model. - Upgrade People capabilities by improving technical & domain knowledge, process discipline, communication skills etc - Realign the Finance organization structure for...

How far out of the box are you willing to step up? At FWD Vietnam we offer unique opportunities within the insurance industry that are supported by an attractive rewards and recognition scheme. PURPOSE - Responsible to support Director, Agency Planning in: - Providing planning & review for Agency compensation scheme monthly/ quarterly. - Providing planning...

Attractive salary & benefits - Good career development - Fast-growing working environment **Job Descriptions** - Direct and review financial planning and budget management functions. Manage the company's financial planning - Business partnering other members of the C-suite, providing commercial and operational support and challenge. - Directs the...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Task Summary: To ensure financial - accounting operation of TDH company and its subsidiaries to run in a stable and effective manner. At the same time, orientating and advising on financial activities for the subsidiaries. Task 1: Cash flow management 1.1. Planning, controlling the cash flow....

**Finance Controller JD** **About Helix International** Helix International is an enterprise software platform and consulting organization headquartered in the US with 7 global offices, 90 global employees, 70 active clients, and growing quickly. Helix International provides big data and enterprise content management and migration solutions for hundreds of...

$1,700 - $1,800 - FMCG RESPONSIBILITIES AND DUTIES Forecast and Plan Planning - Works closely with Operation Committee (OpCom) determining robust assumptions on sales volume, pricing, investments and working capital to drive Plan and Forecast. Ensures Plan and Forecast accurately reflects operational cost assumptions and historical trends. - Provides...