Finance Officer
Mức lương
Khu vực
Tổng quan về công việc và trách nhiệm
1, Multi-year budget (MYB) process: collect and process data of Sales/Management expenses projection provided by domains, and support tasks assigned by the Head of the PM department 2, Cost controlling: - Cost control and provide a deep analysis for domains - Support CFO/ Managers in reviewing the expense proposal from FBP Domains - Perform an ad hoc historical data report or analysis assigned - Control budget planning and actual automatically in the system 3, Contribute to the PM report accurately within the requested deadline: - Work and verify financial data ( Sales/ Expense/P&L data) to ensure accuracy - Prepare a report and analyze the actual vs budget variance to find out the root cause. 4, Prepare a report package for stakeholders 5, Other ad-hoc tasks as requested by the management team
Kỹ năng và kinh nghiệm tối thiểu
1, Qualification: Bachelor's in Finance 2, Experience: - 2+ years of experience in Auditing/Financial analysis - Strong understanding of support systems: ERP, SAP/SAC 3, Certification: CMA is preferable
Tại sao ứng viên nên làm ở đây
Benefits will be shared in details for successful candidates
Ưu tiên có kỹ năng và kinh nghiệm
Prioritize candidates who can onboard as soon as possible
Ứng tuyển vào công việc này
Công việc đã hoàn thành (4)
