Management Accountant
6 days ago
Mô tả công việc:
Thu thập thông tin và lập báo cáo PL quản trị hàng ngày
Theo dõi PL ngân sách năm và PL thực hiện, đề xuất các biện pháp nhằm hoàn thành mục tiêu được giao.
Lập báo cáo PL theo từng đối tượng khách hàng
Tính chi phí vận chuyển theo tuyến đường, giám sát chi phí theo mục tiêu được giao.
Tổng hợp báo cáo PL quản trị hàng tháng, phân tích biến động từng chỉ tiêu trọng yếu.
Lập và trình bày báo cáo phân tích chi tiết giá vốn theo các công đoạn vận hành của công ty
Tham gia các dự án liên quan đến phần hành kế toán quản trị
Thực hiện các công việc khác theo yêu cầu cấp trên
Yêu cầu:
Tốt nghiệp Đại học chuyên ngành: Tài chính, Kế toán, Kiểm toán
Có tối thiểu 02 năm kinh nghiệm phân tích báo cáo tài chính, quản trị ngân sách, phân tích chi phí, tính giá thành hoặc tương đương
Sử dụng thành thạo Excel, Power Query
Kĩ năng thuyết trình báo cáo
Có khả năng đọc hiểu và lập báo cáo bằng tiếng Anh hoặc tiếng Trung
Có khả làm việc độc lập hoặc theo nhóm, có tính cần cù và ham học hỏi
Sẵn sàng đi công tác (quản lý các khu vực khác nhau)
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