[Finance and Investment Dept.] Financial Senior Officer

Multi- years budget (MYB) process: ​​Collect and process data provided by domains and support tasks assigned by Head of PM department.
Cost controlling:

Ensure nature expense records/ Analyze actual expense against with budget and alert if % actual > target/ plan to direct manager.
Budget Management (expense/ project/innovation/fixed asset…) to align expense princial control approved by BOD.
Review and Consult proposal&039;s budget to direct manager/ CFO.
Forecast weekly/ monthly/quarterly and adhoc requirements.
Early warning any abnormal expense and big variance between actual / target/ plan.
Analyze forecast against budget by channel and provide expense overview with warning variance.
Prepare expense report to Management Team/ to Domain.

Prepare Perfomance Management Report:

Expense report by Domains, categories.
FTEs report.
Cost containment.
Ensure accurate and complete PM report to all shareholders in time.
Expense report by non- sales, indirect sales, direct sales.

Adhoc assignment: There will be assgined any adhoc tasks.
Fund split report: Annualy report for audit, monthly report for internal management.

Positive working attitude and good communication skills.
Willing to learn, take initiative, and handle multiple tasks under supervision.
Bachelor’s degree in Finance, Accounting, Economics, or a related field.
Good attention to detail, organized, and responsibility.
Strong Excel skills are a must (SAP Skill is preferred).
3- 4 years of relevance experience in auditing/financial analysis.
Knowledge and experience implementing ERP SAP system.

Cập nhật gần nhất lúc: 2025-07-28 04:35:02