Tuyển Market Research thu nhập Thương lượng tại Hồ Chí Minh - Công Ty Cổ Phần Phúc Long Heritage

• Financial Planning & Forecasting:
- Lead the development of the annual budget and periodic forecasts, ensuring alignment with the company’s strategic goals.
- Create and maintain financial models to project future financial performance, considering various scenarios and business drivers.
- Analyze financial results and provide insights on variances from the budget, forecast, and prior periods.
• Data Analysis & Reporting:
- Utilize SAP to extract and analyze financial data, ensuring accuracy and reliability of the financial reports.
- Design and develop dashboards in Power BI to present financial and operational data to senior management, enabling data-driven decision-making.
- Manage large datasets using Big Data tools, extracting key insights and trends to support business strategies.
• Business Partnering:
- Collaborate with business units, including Operations, Sales, and Marketing, to understand their financial needs and provide actionable insights.
- Serve as a key financial advisor to department heads, offering guidance on cost management, capital investment, and revenue optimization.
- Facilitate monthly and quarterly business reviews, presenting financial results, forecasts, and strategic recommendations.

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Hạn nộp hồ sơ: 06/03/2025

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