[HCM] FINANCE SPECIALIST

MÔ TẢ CÔNG VIỆC:
- Reporting & Business Planning:

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
Prepare presentations to JBVN & EMMEA management
Monitor and analyses current and past trends in key performance indicators including revenue, cost of sales, expenses, capital expenditures and cash flow
Produce value adding reports and analysis to management and business leaders
Manage Financial Planning & Reporting Process for the regions, including monthly Outlook, Budget, Target and Strat Plan

- Business Partnering:

Analyses complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
Develop financial models and simulate box eco models to support strategic initiatives

- Process Management & Improvements

Establish structured communications with management and markets
Improve performance by evaluating processes to drive efficiencies
Identify and execute improvements to the planning and reporting processes
Propose and develop new planning solutions

Requirements:

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

Note
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Cập nhật gần nhất lúc: 2024-05-30 11:40:02