Finance Specialist

Reporting & Business Planning
· Produce value adding reports and analysis to management and business leaders
· Monitor and analyses current and past trends in key performance indicators including revenue, cost of sales, expenses, capital expenditures and cash flow
· Prepare presentations to JBVN & EMMEA management
· Provide analysis of monthly results (P&L, Balance Sheet and Cash flow), including reporting on other business performance metrics
· Lead consolidation of core financial information across region
· Manage Financial Planning & Reporting Process for the regions, including monthly Outlook, Budget, Target and Strat Plan
Business Partnering
· Develop financial models and simulate box eco models to support strategic initiatives
· Analyses complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
Process Management & Improvements
· Improve performance by evaluating processes to drive efficiencies
· Establish structured communications with management and markets
· Propose and develop new planning solutions
· Identify and execute improvements to the planning and reporting processes

Risk management and internal control experience
English proficiency in both verbal and written
Professional Accounting Qualifications such as CPA, Chartered Accountant or MBA is a plus but not required
Ability to work independently and make decisions with minimal supervision
Interpersonal communication skills
Extremely detail oriented and organized
From 3 – 4 years working experiences in FP&A, experience in QSR is a plus
Education requirement: Bachelor Degree in Finance, Accounting, Economics or related field required
Strong understanding of Vietnam Accounting Standards and/or IFRS required

- Laptop
- Công tác phí
- Chăm sóc sức khỏe
- Chế độ bảo hiểm
- Đào tạo
- Chế độ thưởng
- Nghỉ phép năm
- Phụ cấp thâm niên
- Tăng lương
- Du Lịch
- Phụ cấp

Cập nhật gần nhất lúc: 2024-06-24 04:40:03