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)
Ngân hàng Thương mại TNHH MTV Xây dựng Việt Nam được chuyển đổi mô hình từ Ngân hàng TMCP Xây dựng Việt Nam theo quyết định số 250/QĐ-NHNN ngày 05/03/2015 của Ngân hàng Nhà nước. Tên Tiếng Việt, tên viết tắt Tiếng Việt, tên Tiếng Anh và tên viết tắt Tiếng Anh lần lượt là: Ngân hàng thương mại trách nhiệm hữu hạn một thành viên Xây dựng Việt Nam - Ngân hàng Xây dựng - Construction Bank – CB.
Sau 3 năm chính thức trở lại hoạt động, đến nay, Ngân hàng Thương mại TNHH MTV Xây dựng Việt Nam có vốn điều lệ đạt 3.000 tỷ đồng cùng hệ thống mạng lưới hơn 100 điểm hoạt động trên toàn quốc. Là Ngân hàng 100% vốn sở hữu Nhà nước với sự hỗ trợ toàn diện của Vietcombank về quản trị, công nghệ, khách hàng, thanh khoản…Ngân hàng Xây dựng định hướng phát triển trở thành một ngân hàng bán lẻ đa năng trên nền tảng công nghệ hiện đại.