Tuyển Product Marketing thu nhập Thương lượng tại Hồ Chí Minh - Công Ty Cổ Phần Sữa VitaDairy Việt Nam

A. JOB’S MAIN OBJECTIVE:
• Work on financial planning and analysis (FP&A) and will be a key finance business partner with the leaders at VitaDairy, contribute to the strategic direction of VitaDairy.
• You will report to CFO role and produce periodic reporting and analysis for management, update and check reporting files for accuracy, work on cross-country finance projects, and help manage the forecast process.
B. MAIN RESPONSIBILITIES:
1. Management Reporting:
• Support with CFO the month end closing process by reviewing the management accounts, reporting pack and balance sheet recons for reliable group reporting in a timely manner.
• Partner with stakeholders in Manufacturing & Trading finance team, group finance, and Investment team to ensure a smooth reporting process.
2. Monthly Financial Analysis:
• Drive and implement continuous improvement in management report templates and processes, facilitate a robust and timely financial analysis and decision-making process.
• Providing comprehensive, timely & effective financial analysis, insights & recommendations.
• Perform variance analysis on both financial and operation KPI, against forecast/budget, identify key red flags and finalize it with good commentaries on factors contributing to such variances and action plan to close the gap.

Ứng viên nộp hồ sơ trực tuyến bằng cách bấm Ứng tuyển ngay dưới đây.

Hạn nộp hồ sơ: 01/05/2025

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