Check with seller Tuyển dụng Hồ Chí Minh CÔNG TY TNHH SIAM CITY CEMENT (VIETNAM) (INSEE) cần tuyển

[Tuyển dụng Hồ Chí Minh] CÔNG TY TNHH SIAM CITY CEMENT (VIETNAM) (INSEE) cần tuyển Chi tiết công việc

Giới thiệu công ty



Thu nhập:
Thương lượng
Loại hình:
Toàn thời gian





Chức vụ:
Nhân viên
tài chính
sap
xây dựng
ngân hàng
Mô tả công việc
1. Financial Planning, Budgeting and Forecasting
Prepare effective models, template, and presentation for financial plan, budget & forecast to meet deadline and accuracy.
Provide timely and high-quality financial planning, budgeting and forecasting.
Coordinate with other departments within the company to ensure them meet budget/forecast submission deadlines with quality data.
Organize review meetings with the management.
Provide effective analysis for management decision.
Continuously improve data efficiency.
2. Analysis
Identify variances between actual and forecast, budget and last year financial results at the end of each reporting period.
Provide variance analysis of the monthly financial and non-financial KPIs with insightful comments.
3. Reporting
Supervise team and review reports to ensure Group, financial and management reports in compliance with Insee Accounting and Reporting Principle and IFRS (monthly, quarterly, annual, and ad-hoc reports) to be provide timely and accurate.
Continuously improve format & quality of reports to meet management requirements timely and efficiently.
4. Cost Control
Closely control the department costs within budget by co-ordination with departments in budgeting, forecasting and monthly cost analysis and action plan.
Support the department all ad-hoc analysis.
5. People
Provide training, coaching and development to staffs.
Work with each direct report to establish annual KPIs, IDP and monitor and advise on the progress to enhance the professional development of staff.
6. Business Partner
Ensure related business partners to participate in and contribute to regular management meetings of Manufacturing, Supply Chain, Ecocycle and Commercial.
Partnership with Commercial and operational departments to support cost, margin and efficiency optimization.
Fully involve in decision making processes in respect of operational and project related matters (both
OPEX and CAPEX), providing strong financial knowledge, insight, analysis, and constructive challenge.
Provide in-depth financial analysis of operational issues and work with the business to devise solutions.
Spend at least 10-15% of time in the market with Commercial and Logistics teams and customers, to enhance understanding and engagement with operational management and continuously develop solutioning capability.
7. Internal control
Act as a first or second line of defense for Insee Minimum Controls as applicable and eliminates any control weaknesses identified.
Supports Business Unit management to close internal audit issues.
8. Other Ad-hoc
Respond to inquiries from the General Director, CFO and other internal customers regarding financial results, reporting and analysis requests.
Yêu cầu
1. Educational Qualifications
Bachelors degree in finance & accounting
2. Relevant Experience
At least five years experienced in supervising or managing role.
Experience in finance/accounting in a large, manufacturing environment.
Knowledge of SAP systems is preferred.
3. Leadership Competencies
Engages & Inspires
Empowers & Nurtures
Quyền lợi
Thưởng
Yearly Bonus
Chăm sóc sức khoẻ
Health Insurance
Nghỉ phép có lương
14 day annual leave
Thông tin khác
NGÀY ĐĂNG
11/12/2024
CẤP BẬC
Trưởng phòng
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kiểm Soát Viên Tài Chính
KỸ NĂNG
Financial Control
LĨNH VỰC
Vật liệu xây dựng
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
Không yêu cầu
QUỐC TỊCH
Không hiển thị
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Thu nhập: Thương lượng
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