Chi tiết công việc
- Monitor the day-to-day financial operations within the company.
- Manage the annual business planning, forecasting, budgeting on periodic basis along with monthly/quarterly and annually to ensure healthy finance status.
- Prepare monthly P&L report, Sales report, Cash flow report, Employee optimalization, Payroll.
- Working closely with business partner to formulate the business’s financial and strategic plan related to the business unit.
- Coordinate with Sales Leaders to ensure the accuracy and timely manner of pricing, reporting and quarterly Sales commission calculation.
- Conduct variance analysis of actuals to budget, communicate results and recommendations to head of departments for improvements that will lead to cost reduction, revenue generation, improve cash flow, and streamlining operations.
- Daily control budget used by each department, identify any abnormal budget usage/trend and enquire explanation or relevant action (if any).
- Set up a pricing strategy to ensure a profitable operation and competitive pricing scheme.
- Provide analysis of market trends and competitors.
- Prepare special reports and perform studies as directed by the CEO.
- Perform other duties as assigned by the CEO.
- Bachelor’s degree in Finance or a related field.
- At least 5 years of hands-on experience in finance analysis.
- Demonstrated expertise in pricing strategies and reporting techniques, utilizing data analysis and financial insights to optimize pricing decisions and produce accurate and insightful reports.
- Strong leadership skills.
- Meticulous attention to detail and exceptional organizational abilities.
- Proactive, highly organized, analytical, and possess excellent interpersonal skills.
- Ability to work independently and thrive under pressure.
- Great spoken and written English communication skills.
- Preferred experience or knowledge in the BPO industry.
- A competitive monthly salary based on your ability.
- 13th month Tet bonus & bi-annual performance bonus
- Leadership bonus
- Annual salary review
- Attractive employee awards: Employee of Year, Semi-Annual outstanding employee
- Social insurance and healthcare insurance upon Vietnam Labor Code
- PTI insurance package, and annual health check
- An English-speaking environment
- An open culture that spurs creativity, innovation, and inclusivity
- A variety of training courses for your career development
- Diverse activities to foster relationships, including company trips, year-end party, employees’ birthdays.
- An open-space office, a cafeteria, and a range of modern equipment
- Other allowances from referrals and special occasions (weddings, seniority, and new-born baby)
Hơn 20 năm hoạt động và phát triển, hiện nay Công ty TNHH Quốc tế Hải Long đã trở thành đơn vị số một tại Việt Nam trong lĩnh vực phân phối kinh doanh thời trang và dụng cụ thể thao với các nhãn hàng thời trang thể thao nổi tiếng: Adidas Lining, .... Bằng chiến lược định hướng rõ ràng và sự nỗ lực phát triển không ngừng nghỉ, hiện nay, Hải Long đã xây dựng được hệ thống mạng lưới phân phối gần 160 cửa hàng bán lẻ, 640 đại lý trên toàn quốc và là đối tác đáng tin cậy của các nhãn hàng thời trang thể thao trong nước cũng như Quốc tế. Có quy mô trên 1500 nhân sự nhưng Hải Long vẫn luôn hướng đến sự phát triển mở rộng nhân sự trên toàn quốc. Mục tiêu của chúng tôi là cung cấp nhiều hơn nữa những sản phẩm Quốc tế đáp ứng thị yếu mua sắm cho thị trường Việt Nam..