WORK LOCATION: 85 Nguyen Ngoc Vu, Cau Giay, Hanoi
WHAT YOU WILL DO:
1. FINANCIAL AND MANAGERIAL REPORTING
- Consolidate and publish weekly, monthly and annual managerial report of all business units in accordance to Group finance policy.
- Prepare weekly cashflow report and forecast by gathering all bank transactions from local accountants, check, reconcile in and submit to Finance Controller.
- Maintaining margin simulation report, highlighting future risk, negative financial impact on business results and requesting for actional plan from operational teams.
- Budgetary reporting and monitoring for an assigned specific BU on weekly/monthly/annual basis.
2. COST ANALYSING
- Collecting and analyzing financial data, estimating costs and comparing standard with actual expenses.
- Monitoring costs after significant changes in products or processes.
- Suggest cost optimization or profitable solutions.
- Conduct market research on cost and retail price of the company products to support future business planning by coordinating with Business Development department.
- Other adhoc assigned by line manager
WHAT YOU GET :
- Working time: 09:00 AM - 06:00 PM from Monday to Friday;
- Paid 100% salary in 02 probation months;
- Paid nearly full salary for social insurance;
- Take the premium health issurance after 1 year;
- Take part in team building once yearly;
- Review for increasing salary once or twice for outstanding yearly;
- Give bonus on KPIs in year end.