Financial Planning Analyst

Mức lương: Thỏa thuận

Chức vụ: Nhân viên

Kinh nghiệm: Không yêu cầu

Hình thức làm việc: Toàn thời gian cố định

Yêu cầu bằng cấp: Không yêu cầu

Yêu cầu giới tính: Không yêu cầu

Địa điểm:Hồ Chí Minh

Mô tả công việc :

Reporting: prepare and align with CFO/ Zone FP&A Manager
Prepare, consolidation and submit the countries P&L Actual/Plan by Bus/BMP in Global performance system (HFM, Shuttle)
In charge to send all required reports and commentary to Zone/Regional reporting team (Sales & Order, SFC,…)
Submit SiOP & RF numbers to Zone & give zone the explanation
In charge of allocation b/w shared cost among support functions, mutualized functions and other charges from Zone/Global
Provide monthly/quarter/yearly P&L reports from Sales to CM, Upstream, AoC reports
In charge of Upstream verification (follow up with FiSS and Hub/Factory if Upstream is wrong, doing SFC Upstream declaration)

Yêu cầu công việc :

Education: Master degree preferred or equivalent (Finance / Accounting/ business administration)
Job Related Experience Minimum 5 years
Specific Knowledge /certification
Experience of Finance partner (preferred Commercial Finance)
Languages & Computer Skill
English: fluent in speaking and writing
Computer & systems skills (fluent in excel/database usage / usage of ERP – SAP
Others SOFT SKILLS NEEDED
[1] strong communication skill
[2] Proactive and collaborative attitude / dynamic environment
[3] Be able to influence, to stand for his ideas, to challenge

Quyền lợi được hưởng :

- Insurance for Spouse & children

Tham khảo bài nguyên mẫu tại đây: Financial Planning Analyst