MONDELEZ KINH ĐÔ 4.1 ★

Mô tả Công việc

The Financial Business Partner plays a strategic role in providing in-depth financial analysis and cost optimization solutions to support business units in achieving business goals and growth. This role focuses on ensuring financial efficiency, promoting data-driven decision-making, and improving profitability through comprehensive financial management.

Location: Tân Bình District, HCMC Salary: $800 - $1000 (Gross) Start Date: Immediately

1. Financial Analysis and Cost Control:

   • Conduct comprehensive cost analysis and performance evaluation to identify improvement points in production and operations.

   • Develop cost management strategies to ensure competitiveness and cost optimization.

   • Monitor and analyze key cost drivers, propose control measures, and reduce costs to maximize profit.

2. Financial Planning and Forecasting:

   • Lead the annual budgeting process for the business unit, ensuring the budget aligns with the organization's overall strategic direction.

   • Develop short-term and long-term financial forecasts based on historical data and market trends.

   • Assess financial performance, perform variance analysis, and provide improvement suggestions based on deviations from the budget and forecasts.

3. Financial Reporting and Consulting:

   • Provide comprehensive and detailed financial reports, including profit reports, balance sheets, and cash flow statements.

   • Perform analysis and provide financial models to support decision-making for departments and leadership.

   • Participate in strategic projects, using financial analysis to provide solutions and recommendations for business decisions.

Yêu Cầu Công Việc

• Education: Bachelor’s degree in Finance, Accounting, or related field.

• Experience: Minimum of 2-4 years in finance or audit, preferably in financial analysis or FP&A positions.

• Skills:

  • Strong financial analysis and problem-solving skills.

  • Effective communication and presentation skills, able to convey complex information clearly.

  • Proficiency in Excel and other financial software.

  • Ability to work independently and as part of a team, with good organizational and project management skills.