Finance Analysis Executive

Prepare P&L for centers and consolidation that have been corrected in dashboard.
Reconcile Sale value and refund school fee reports monthly.
Assist and prepare management report as HOF’s requirement.
Follow- up improvement projects and capex for all departments.
Analysis finance for centers/region/BAU….
Monitor cost alert in monthly.
Prepare Budget Template, Consols Budget for all Legal Entity, BAU
Checking P&L cost categories for all revenue and cost centers monthly.
Follow up to adjust wrong transactions (if any) and feedback to budget owner.

A degree
03- year experience above in Accounting and Financial field
Speaking and writing fluency in English
Good operating in Excel, Power Query, Power BI (if any)

Laptop, Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-05-09 14:15:02