SAVILLS

1. Make a business and financial plan
Support calculations and annual budget, financial and tax planning for the Group's operations.
Support in making quarterly forecasts on the Group's business and financial situation.
2. Report and analyze the implementation of the business plan
Prepare and analyze monthly consolidated management reports of the Group. Monitor actual implementation compared to the approved AOP plan.
Monthly analysis of fluctuations affecting the Group's annual profit target
Support and check the reasonableness of monthly activity reports of departments before submitting to the Board of Directors.
3. Monitor and improve the efficiency of operating budget use
Monitor and control operating budget and investment budget.
Analyze production costs and propose solutions to improve and reduce product costs.
Analyze operating costs and propose solutions to improve and increase spending efficiency.
4. Analysis of investment projects
Analyze the effectiveness of the Group's fixed assets investment according to financial analysis models.
5. Improve department capacity
Build financial models and analytical reports
Support training and education of staff in the department.
Support other departments on financial issues.What will you need :
University/graduate majoring in Finance, Accounting, Auditing
Priority is given to candidates with CPA, ACCA or equivalent qualifications
Number of years of professional/professional experience: 3-5 years
Foreign language ability: proficient in English
Accepting to work away
Hard-working/high-pressure workWhat will you have
We prioritizes employee well-being with a comprehensive benefits package.
We also offer a robust insurance policy, encouraging work-life balance with tourism benefits.
Recognizing dedication, we provide bonus incentives and salary increases, along with seniority allowances. Generous annual leave ensures employees can recharge and enjoy time off.