Cà Phê Outspan Việt Nam

Mô tả Công việc

1. Control annual budget, reforecast

Prepare annual budget and regular forecast to be submitted to shareholders.

Perform financial budgeting and operational metrics tracking for the assigned Field

Review monthly business performance, analyze and investigate trends and variances in performance against budget.

Prepare and present financial reports to senior management.

Work closely with the accounting team to ensure accurate financial reporting.

2. Monitor budget for Projects:

Support the assessment of Project performance through analysis variance

Provide data-driven insights, identify trends, explain the key drivers of these trends, and making recommendations for performance improvements

Coordinate with other departments (Stratergic Sales, CCM, or other teams) to build Tools of cost control.

Yêu Cầu Công Việc

At least 4 years of experience in Finance & Accounting field, 2 years of experiences in Business analyst

Having ACCA, CMA, CFA certificates is an advantage.

Proficient in using specialized tools and software (Microsoft Office, ERP, SAP, Power BI, ...).

Preferable candidates in Manufacturing or Construction field.