- Budget planning and controlling for the sales sector.
- Develop and analyze profit and loss statements by SKU and distribution channel.
- Calculating the processing unit price periodically or when arising.
- Participating in the development of financial analysis and forecasting models.
- Support in sales activity planning and decision- making.
- Provides information to evaluate a company's policy performance using financial data.
- Advise on issues concerning business operations and suggest improvements.
- Other tasks assigned by the line manager.
Financial Planning and Analysis Leader [ Ba Đình - HN ]


Tóm tắt công việc


- Hà Nội
- Thái Nguyên


Mô tả công việc
Yêu cầu công việc
- University graduate or higher in Finance or Accounting.
- Proven experience as management accountant, accounting supervisor or similar role.
- Solid knowledge of basic and advanced accounting and financial principles and practices.
- Excellent knowledge of cost accounting and reporting.
- Excellent knowledge of analysis, budgeting, and forecasting.
- Working knowledge of Microsoft Office, Power BI and financial software.
- Have strong strategic mind and mathematical skills combined with business orientation.
- A problem-solver with attention to detail.
- Good communication skills.
- Able to communicate in English in Business.
* Preferred Qualifications
- BA in accounting, finance, or similar field.
- Experience in manufacturing, especially FMCG.
*Benefit:
- Bonus: 13 th guarantee, performance bonus: Twice a year (March, Sept).
- Holidays: 2 days off per week (Saturday and Sunday).
- National holidays, New Year holidays.
- Paid leave: 12 days per year.
- Premium annual health check.
- Health insurance policy.
- Good career advancement opportunities.
- Company trip, Year-End Party.