Check with seller Tuyển dụng Hồ Chí Minh CÔNG TY TNHH SẢN XUẤT THƯƠNG MẠI PHÚC LONG cần tuyển

[Tuyển dụng Hồ Chí Minh] CÔNG TY TNHH SẢN XUẤT THƯƠNG MẠI PHÚC LONG cần tuyển Chi tiết công việc

Giới thiệu công ty



Thu nhập:
Thương lượng
Loại hình:
Toàn thời gian





Chức vụ:
Nhân viên





Kinh nghiệm:
3 năm
variances
data analysis
sap
design
Mô tả công việc
• Financial Planning & Forecasting:
- Lead the development of the annual budget and periodic forecasts, ensuring alignment with the companys 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.
• Process Improvement:
- Identify opportunities to streamline financial processes, reducing manual efforts and enhancing data accuracy.
- Implement best practices in financial planning, reporting, and analysis, leveraging the capabilities of SAP and Power BI.
- Lead initiatives to integrate and manage data across different systems, ensuring consistency and accessibility for analysis.
• Strategic Analysis & Support:
- Conduct ad-hoc analysis on key business initiatives, including product launches, market expansion, and cost reduction programs.
- Provide financial support for strategic projects, including mergers, acquisitions, and major capital investments.
- Monitor industry trends and benchmarks, providing insights on competitive performance and market opportunities.
Yêu cầu
• Education:
- Bachelors degree in Finance, Accounting, Economics, or a related field.
• Experience:
- 3+ years of experience in a financial planning and analysis role, preferably within the F&B, FMCG, or manufacturing sectors.
- Proven experience with SAP, including financial modules and reporting functionalities.
- Expertise in using Power BI for data visualization and business intelligence.
- Strong background in Big Data analytics, with the ability to manage and interpret large volumes of data.
• Skills:
- Advanced proficiency in Microsoft Excel, with strong financial modeling skills.
- Strong analytical skills with a focus on accuracy and attention to detail.
- Ability to work under pressure and manage multiple tasks simultaneously in a fast-paced environment.
Quyền lợi
Thưởng
13th Salary, KPI Bonus
Thông tin khác
NGÀY ĐĂNG
20/12/2024
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Tài Chính
KỸ NĂNG
Phân Tích Tài Chính
LĨNH VỰC
Bán lẻ/Bán sỉ
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
3
QUỐC TỊCH
Người Việt Nam
Xem thêm
Thông tin chung
Thu nhập: Thương lượng
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút
Ứng tuyển
bên dưới:
Tags:Tuyển dụng Hồ Chí Minh, việc làm Hồ Chí Minh, CÔNG TY TNHH SẢN XUẤT THƯƠNG MẠI PHÚC LONG tuyển nhân viên

Contact seller Share

Comments