Jollibee Việt Nam

Mô tả Công việc
1. Participate in annual planning and business financial management
- Participate in process of supporting functional areas of annual planning and monitor the performance of each functions to report to CIO and other HODs;
- Providing financial consulting for functional areas including a system of periodic and ad-hoc reports;
- Create monthly financial reports to capture actual, forecast. Actively investigate the movement in financial results and co-ordinate with functions to analyze the causes/effect to the performance of functions;
- Support the request from functions and business to prepare Business case and key stakeholders;
- Develop and implement process, regulation, evaluation forms and reports on financial management of units;
- Contributing to Group Finance initiatives related to information technology spending of TCB.
2. Cost effective management
- Overall co-ordination for entire annual cost planning activities ;
- Responsible for managing and controlling periodic operating costs (both Cashflow and PnL) of the segment to ensure the management and optimization;
- The focal point for working with stakeholders to provide cost allocation ratios by functions/segment..as a basic for evaluating financial performance.Yêu Cầu Công Việc
- At least 7+ years of experience in financial department. Minimum 3+ years of experience of big 4;
- Deep understanding of business management activities in bank;
- English proficiency -advanced (IELTS 6.5+);
- Basic knowledge of technology is a big plus.
Degree
- Graduated from university or higher, majoring in economics, finance, baking.Chế độ bảo hiểm
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