Financial Planning Assistant Manager

&039;1. Designing effective budget models for departments and the entire company. Plan, evaluate, design and implement company’s budget, ensuring business growth and compliance with the group policy and the law
Develop budget analysis reports from budget category and budget owners&039; perspective. Prepare other financial / management reports to obtain insights on spend and provide proper budget prevention, highlighting areas of concerns/attentions and follow up for proper actions with relevant departments
Lead and develop financial planning team within the Planning department
Take ownership of company financial planning platform; maintain and develop the platform with the goals to expand platform utilization and understanding to internal users. Acts as project representative for company initiatives concerning financial planning
Build strong partnership with budget owner divisions to understand budgeting needs and provide advice on budget plans. Review and analyze monthly forecasts and analyze budgeting variance

This position leads the financial planning team that is responsible for the creation and continual monitoring of company financial budgets and utilization of company financial resources. Job is expected to work with various divisions / department to understand and align top down and bottom up budgets and financial plans, as well as to provide insights into budget progress and spend of Daikin Vietnam.
&039;This position reports to Planning Senior Manager.
Requirements
Job holder is required to have excellent numeracy skills, communications and self-presentation skills.
Proficiency in spoken and writen English
Able to lead a team internally and cross-department projects; self-motivated and achievement oriented
A proven experience in financial control / budgeting (preferrably 5 years) and prior working experience with planning / budgeting platform and SAP is a plus. An undergraduate study in Finance / Accounting or relevant work exposure to IFRS is a must.

Chế độ nghỉ phép
Chăm sóc sức khỏe
Tăng lương
Đào tạo
Công tác phí
Bảo hiểm theo quy định
Máy tính xách tay
Thưởng
Phụ cấp

Cập nhật gần nhất lúc: 2021-06-21 00:00:02