Đăng xuất
Chuyên Viên Tài Chính (Specialist Finance)
Mô tả công việc
- Support the preparation of annual budget and monthly forecasts for subsidiaries.
- Evaluate all subsidiaries’ budgets to ensure they comply with the guideline and are aligned with
corporation strategy.
- Assist budget holder with preparation of budget templates and financial metrics.
- Examine associate, joint venture budgets and plan financial income for consolidated results.
- Support monthly/quarterly closing and manage the annual business planning, forecasting and
management reporting process to ensure the quality, depth and timeliness of result submission.
- Work with subsidiaries and other corporation departments to ensure timely and accurate
performance result and key financial metrics and if objectives and budget are met.
- Establish ongoing procedures for collecting data, tracking and analyzing variance between
budgeted and actual results to identify problems and propose appropriate corrective actions.
- Be responsible for evaluating business performance from production to trading in Sabeco system
as well as effectiveness of investment at associates and joint ventures.
- Prepare periodical reports, financial analysis timely, accurately and effectively, as well as identify
possible latent risks to assists management team in making effective decisions.
- Drive monthly business units P&L report with business units management.
- Establish effective and accurate data base to support analysis, evaluating and reporting.
- Enhance business partnership to improve business operation and resolve queries raised by
business partner on ad-hoc basis.
- Prepare reports by collecting, analyzing and summarizing information about outside main
business investment portfolio.
- Partner with Accounting and IR departments in financial analysis to provide data for investor
requirements.
Yêu cầu ứng viên
- Education: Bachelor degree in Accounting, Finance or related fields.
- Experience: 7 year of financial planning and analysis working experience
- Language: Proficiency in English
- Highly proficient in Excel
- Highly responsible, team player and able to work under extreme pressure
- Can start job immediately
Quyền lợi/Phúc lợi
- Discuss during the interview
Địa điểm làm việc
- Thành phố Hồ Chí Minh
| Quy mô: | 200-499 nhân viên |
| Lĩnh vực: | Chưa cập nhật |
| Địa chỉ: | 187 Nguyễn Chí Thanh, Phường 12, Quận 5, TP Hồ Chí Minh |
| Tên công ty: | Tổng Công ty Cổ Phần Bia - Rượu - Nước Giải Khát Sài Gòn |
| Quy mô: | 200-499 nhân viên |
| Lĩnh vực: | Chưa cập nhật |
| Địa chỉ: | 187 Nguyễn Chí Thanh, Phường 12, Quận 5, TP Hồ Chí Minh |
| Ngày đăng tuyển: | 29/12/2020 |
| Cấp bậc: | Chưa cập nhật |
| Học vấn: | Trung cấp |
| Số lượng tuyển: | 1 |
| Độ tuổi: | Không yêu cầu |
| Giới tính: | Không yêu cầu |
| Hình thức làm việc: | Toàn thời gian |
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