Ngành nghề
Nơi làm việc
Trần Lê Văn
Thông tin nghề nghiệp
5
Đại học
Độc thân
Trưởng phòng/ Quản lý cấp trung
Tp Hồ Chí Minh
40 triệu
Luật Tài chính doanh nghiệp
Kinh nghiệm làm việc
Từ 2020 đến 2021: Trưởng phòng/ Quản lý cấp trung tại Format Vietnam JSC
- Timely and accurately prepare and submit annual Budgetary Plan & Quarterly Updates.
- Continuous monitor of local operations performance via routine reviews & analysis of financial results (including monthly sales performance) against financial.
- Provide financial guidance and recommendations to organization and at the same time ensure compliance to internal controls, policies and procedures at the level.
- To prepare monthly analysis / update on Sales Standard Margin, SG&A expenses and perform gap analysis and formulate remedial plans together with the team.
- Prepared capital expenditure budgets to effectively manage infrastructure investment and long‐term operations.
- Assessed expansion plans and present costs to forecast trends and recommend changes.
- Developed strategic plans for day‐to‐day financial operations.
- Performed advanced reviews of business operational trends and expected obligations to prepare accurate forecasts.
- Reviewed budgets, including capital appropriations and operating budgets, and communicated findings to senior management.
- Continuous monitor of local operations performance via routine reviews & analysis of financial results (including monthly sales performance) against financial.
- Provide financial guidance and recommendations to organization and at the same time ensure compliance to internal controls, policies and procedures at the level.
- To prepare monthly analysis / update on Sales Standard Margin, SG&A expenses and perform gap analysis and formulate remedial plans together with the team.
- Prepared capital expenditure budgets to effectively manage infrastructure investment and long‐term operations.
- Assessed expansion plans and present costs to forecast trends and recommend changes.
- Developed strategic plans for day‐to‐day financial operations.
- Performed advanced reviews of business operational trends and expected obligations to prepare accurate forecasts.
- Reviewed budgets, including capital appropriations and operating budgets, and communicated findings to senior management.
Kỹ năng
- ACCA Foundation level, self‐studied CFA level 1, CA Certificate.
- Microsoft Office: Proficiency in MS Word, Excel, and PowerPoint
- Power BI, basic mySQL.
- Microsoft Office: Proficiency in MS Word, Excel, and PowerPoint
- Power BI, basic mySQL.
Ngoại ngữ
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Học vấn bằng cấp
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Mục tiêu nghề nghiệp
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