Finance Supervisor
Mô tả công việc
Job purpose
• Assist Finance Controlling – Manager in reporting and planning
• Assist Finance Controlling – Manager in finance control
Key responsibilities
• Assist Finance Controlling – Manager in reporting and planning:
o Work as finance business partner to support non-finance
business partners to have a common voice in reporting and
planning for decision-making
o Prepare management reports to review
monthly/quarterly/yearly performance, perform variance
analysis by comparing the actual performance results to target
for the same period and analysing the variances; and propose
key actions to get the results close to the target
o Plan and prepare management reports for Budget/Estimate,
perform variance analysis by comparing the estimation to the
actual performance results of last year for the same period and
analysing the variances; and defend/justify the estimation
proposals.
o Do simulation analysis to analyse business cases and predict
how the outcome would vary
• Assist Finance Controlling – Manager in finance control:
o Perform testing the operating effectiveness of relevant controls
mainly focusing on controls over financial reporting framework.
o Making recommendations for risk mitigation and effectiveness
improvement
• Assist Finance Controlling – Manager in tracking of Capex payment to support for the cash flow forecasting and loan drawdown planning
• Participate in working with internal/external auditors within
assigned scope of work
• Back up other positions in finance control teams (on a rotation basis
for knowledge expansion and operation continuity)
• Participate in other related projects as and when needed
Yêu cầu công việc
Qualifications
• Bachelor’s degree in Auditing / Finance
Required
• At least 6-years of experience working in Finance, Auditing and Internal control
• Experience with ERP system
• Experience with FMCG environment/ audit firm is plus.
• Good business acumen
Job essentials:
• English: good in 4 skills
• Interpersonal Skills: Has to be proactive and go beyond the call of duty, take accountability for business performance, has problem solving skills; Ability to operate effectively individually or within a team with minimum supervision and a positive attitude; Abilities to work with sensitive and confidential information.
• People Skills: have an ability to establish relationships with others, be approachable and likable inspiring trust in others
• Ability to manage stress and work in professional environment, including resilience, accountability and commitment with deadlines.
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Giá
29.000đ / lượt
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Chăm sóc sức khoẻ
Xe đưa đón
Thông tin việc làm
21/11/2024
Nhân viên
Kế Toán/Kiểm Toán > Kế Toán Tài Chính
Auditing, ERP System, ERP System, Financial Control, FMCG, Problem Solving
Hàng tiêu dùng
Bất kỳ
6
Không giới hạn
Địa điểm làm việc
Sonatus Buiding, 15 Lê Thánh Tôn, Bến Nghé, Quận 1, Hồ Chí Minh
15th floor, Sonatus Building, 15 Le Thanh Ton, Ben Nghe, District 1, HCMC
(Xem bản đồ)Nhận diện một số hình thức lừa đảo
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