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Mô Tả Công Việc
o Provide analysis between budget/actual, propose recommendation for decision making on timely basis
o Prepare what-if (or scenarios) analysis to identify the impact of market fluctuation to Budget and future forecast
o Prepare monthly management accounts and monthly/quarterly analysis reports & other required finance reports to NSRP Management/ Sponsors/ Lenders/ Authorities
o Control and verify Budget, transfer Budget, for all expenditure/spending/contract amendment in NSRP followed Procurement Approval Procedure
o Maintain, improve and develop Budget processes, procedures and system. Ensure Budget policies and procedures are followed and sufficient controls are in place
o Perform other ad-hoc as required by supervisors
o Accountable for performing tasks to high standards and respecting confidentiality
Work location: Thanh Hoa or Hanoi Office
Yêu Cầu Công Việc
• Experience with SAP system is an advantage
• Good practical English skills in speaking and writing
• High team work spirit
• Good communication skills
• Strong commitment to accuracy
• Well organized
• Strong computer skills, including Excel, Word and Power Point
• Problem-solving skills