Công ty TNHH Tuệ Lâm
Địa chỉ: 134 Bạch Đằng, P. 2, Q. Tân Bình, Tp. Hcm
Responsibilities
1.Monthly report to BOD
- Prepares and analyzes consolidated reporting at functional levels of the organization on actuals, forecasts and prior fiscal year
- Manages and analysis in partnership with the company’s corporate and regional cost center owners, the corporate G & A (general & administrative) expenses, focusing on headcount, operating expense budgeting, forecasting and spending targets
- Report and analysis and of monthly operating statistics
- Responsible for developing financial modeling, financial statement analysis, decision modeling, reporting and ad-hoc analysis to support strategic initiatives and decision making.
2. Annual Review and Budget
- Support, analyze, and assist in the preparation and review of the company’s annual operating budget including:
- detailed support and analysis of the company’s revenue forecast and departmental budgets
- detailed support and analysis of balance sheet forecasts and the associated cash flow forecasts
- development of presentations to help summarize budget results in a comprehensive and easy-to-understand format
- Analyzes actual operating results and identifies key financial and operating issues to be addressed; quantifies actual results versus forecast
3.Other analysis request from BOD for strategic discussion making
4.Independence work and report to BOD and provide coaching and direction to junior financial
Yêu cầu
Requirements
- University graduated, major in Finance/ Accounting/ Auditing.
- Having computer-using skills (Word, Excel, power point)
- Proficiency in English (Fluency and Independence in presentation)
- Having at least 2 years of experience in the same position.
Quyền lợi
- Salary: 2.000 usd
- 12 days full paid leave a year
- Social Insurance, Health Insurance, Unemployment Insurance
- Working time: 8.30AM-5.30PM from Monday to Friday
- Yearly bonus
Hồ sơ
Gửi CV mô tả quá trình học tập và làm việc về email liên hệ.
- Social Insurance
- Heath Insurance
- Unemployment Insurance
- Position Allowance
- Transport Allowance.
- CV+application form (please send email before)
Hạn nộp 04-01-2016
Thông tin liên hệ
Người liên hệ
Ms Hằng
Email
nguyenthiphuong.mai@vntrade.vn
Địa chỉ
21 PHÙNG KHẮC KHOAN, PHƯỜNG ĐA KAO, QUẬN 1
Điện thoại
0838240888
Địa chỉ: 134 Bạch Đằng, P. 2, Q. Tân Bình, Tp. Hcm
- - Số lượng tuyển dụng: 2
- - Giới tính: Không yêu cầu
- - Tính chất công việc: Giờ hành chính
- - Ngành nghề: Quản lý điều hành, Tài chính/Kế toán/Kiểm toán
- - Trình độ: Đại học
- - Kinh nghiệm: 2 năm
- - Mức lương: Trên 30 triệu
- - Hình thức làm việc: Nhân viên chính thức
- - Tỉnh/Thành phố: Việc làm Hồ Chí Minh
Responsibilities
1.Monthly report to BOD
- Prepares and analyzes consolidated reporting at functional levels of the organization on actuals, forecasts and prior fiscal year
- Manages and analysis in partnership with the company’s corporate and regional cost center owners, the corporate G & A (general & administrative) expenses, focusing on headcount, operating expense budgeting, forecasting and spending targets
- Report and analysis and of monthly operating statistics
- Responsible for developing financial modeling, financial statement analysis, decision modeling, reporting and ad-hoc analysis to support strategic initiatives and decision making.
2. Annual Review and Budget
- Support, analyze, and assist in the preparation and review of the company’s annual operating budget including:
- detailed support and analysis of the company’s revenue forecast and departmental budgets
- detailed support and analysis of balance sheet forecasts and the associated cash flow forecasts
- development of presentations to help summarize budget results in a comprehensive and easy-to-understand format
- Analyzes actual operating results and identifies key financial and operating issues to be addressed; quantifies actual results versus forecast
3.Other analysis request from BOD for strategic discussion making
4.Independence work and report to BOD and provide coaching and direction to junior financial
Yêu cầu
Requirements
- University graduated, major in Finance/ Accounting/ Auditing.
- Having computer-using skills (Word, Excel, power point)
- Proficiency in English (Fluency and Independence in presentation)
- Having at least 2 years of experience in the same position.
Quyền lợi
- Salary: 2.000 usd
- 12 days full paid leave a year
- Social Insurance, Health Insurance, Unemployment Insurance
- Working time: 8.30AM-5.30PM from Monday to Friday
- Yearly bonus
Hồ sơ
Gửi CV mô tả quá trình học tập và làm việc về email liên hệ.
- Social Insurance
- Heath Insurance
- Unemployment Insurance
- Position Allowance
- Transport Allowance.
- CV+application form (please send email before)
Hạn nộp 04-01-2016
Thông tin liên hệ
Người liên hệ
Ms Hằng
nguyenthiphuong.mai@vntrade.vn
Địa chỉ
21 PHÙNG KHẮC KHOAN, PHƯỜNG ĐA KAO, QUẬN 1
Điện thoại
0838240888
