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Phúc lợi
- Chế độ bảo hiểm
- Phụ cấp
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Nghỉ phép năm
Mô tả Công việc
LOCATION & REPORT
· Job Title: Senior Financial Analyst
· Site: Bel Vietnam - Location: Head office in Ho Chi Minh City
· Scope: Vietnam
· Reporting to: Financial controller
JOB SCOPE & CORE DELIVERABLES
Key contact point for all finance matters related to Operating cost & Logistic cost and assistant to Financial Controller in first level control of annual reporting.
PERIMETERS OF THE JOB
Number of reports (direct & indirect): 0
RESPONSIBILITIES – WHAT DOES SUCCESS LOOK LIKE?
1/ Essential business activities expected from this position:
Execution
· Working closely with the cross-functional departments (Sales, Marketing, HR, Supply Chain ect.) in order to monitor the actual expenditures vs budget/ forecast. Ensure the expenditures are properly reported and budget are monitored; deviations should be alerted to budget owner and management on time for decision-making.
· Follow up with budget owners in order to ensure expenditures or commitments are recorded in the system on time.
· Provide professional advice to budget owner in order to help them tracking and monitoring their budget.
· Process monthly closing activities (accruals, provide posting entry to accounting team, ensure spending reported correctly)
· Review contracts related to fixed cost & logistic cost
· Shared service cost review & cross-charge to other markets
Management
· Deliver on monthly basis fixed cost (employee benefits follow up, office costs, business travel, transportation, …) & logistic cost reports with deep analysis (efficiency & price effect)
· Coordinate with departments for budget, monthly rolling forecast
· Other ad-hoc report or analysis required by management team or group.
· Support the budget owners to monitor their budget vs actual with moderate supervision of Commercial.
· Design and implement necessary control tool and process in order to ensure the accuracy of reports.
2/ Examples of issues encountered by the jobholder as well as nature and level of complexity (such as uncertain environment, need for innovative solutions, time constraints, need for coordination with other departments, etc.)
· New reporting requirements come from budget owners or from changes in the business operations.
· Manage peers and cross-functional colleagues to ensure proper follow up of expenditures.
3/ Key performance indicators and impact on results (qualitative and quantitative)
· Timely reporting
· Accuracy of report
· Comprehensiveness of the analysis & presentation of data
· Teamwork & leadership
Yêu Cầu Công Việc
SKILLS & EXPERIENCE REQUIREMENTS
Requirements
- Graduated from University – specialized in Finance & Accounting
- ACCA is preferred.
- At least 4 years of experience in Finance & Accounting field is a must. Of which, 2 years of experiences in Business analyst (ideally from a FMCG background, costing experience is preferred).
Skills
- SAP experience: must have.
- English: fluent in speaking & writing.
- Good in communication – reasonable to clarify information with partner
- Good presentation & time management skills
- Critical thinking
- Results Driven, self-driven.
CONTACT
- Huynh Ngoc Tram – TA Manager
LOCATION
- Bel Vietnam - Ho Chi Minh City Head Office.
Thông tin khác
- Bằng cấp: Đại học
- Độ tuổi: Không giới hạn tuổi
- Lương: Cạnh tranh
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Levinci Co., Ltd được thành lập vào năm 2016, tại Việt Nam, với ngành nghề chính là lập trình phần mềm. Hơn 5 năm thành lập, với đội ngũ nòng cốt có nền tảng kỹ thuật và công nghệ cao, chúng tôi tự tin và sẵn sàng mang đến cho khách hàng những trải nghiệm tốt nhất trong lĩnh vực thiết kế và gia công phần mềm.
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