Junior Financial Analyst
Mô tả công việc
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.
Yêu cầu ứng viên
- Solid understanding and use of generally accepted accounting principles;
- Excellent in MS Excel;
- Able to demonstrate financial data in Excel Dashboard, Power BI or Tableau is a plus;
- Desire to strive for excellence and continuous improvement;
- Ability to work cross-functionally, to thrive in a dynamic and fast-paced environment, and to manage and prioritize multiple projects with tight deadlines;
- Awareness of cultural differences;
- Careful, detail oriented, Multi-tasking, honest, diligent, devoted to work;
- Flexible with their schedule or the types of jobs;
- Analytical thinking;
- Get it done attitude;
- Seniority, self-motivation and Integrity.
- WORK LOCATION: HKL Building, 154 - 156 Nguyen Huu Tho street, Phuoc Kien, Nha Be, HCMC (500m away from Nguyen Van Linh)
Quyền lợi/Phúc lợi
- 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.
Địa điểm làm việc
- Thành phố Hồ Chí Minh
Quy mô: | 100-199 nhân viên |
Lĩnh vực: | Chưa cập nhật |
Địa chỉ: | Tòa Nhà HKL Building, Số 154-156 Nguyễn Hữu Thọ, Xã Phước Kiển, Huyện Nhà Bè, TP Hồ Chí Minh |
Tên công ty: | Công ty TNHH Nature Origin |
Quy mô: | 100-199 nhân viên |
Lĩnh vực: | Chưa cập nhật |
Địa chỉ: | Tòa Nhà HKL Building, Số 154-156 Nguyễn Hữu Thọ, Xã Phước Kiển, Huyện Nhà Bè, TP Hồ Chí Minh |
Ngày đăng tuyển: | 04/11/2020 |
Cấp bậc: | Mới tốt nghiệp |
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 |
Thông báo
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