Mô tả công việc:
(Mức lương: Thỏa thuận)- The Senior FP&A manages the planning and direction of project or departmental projects.
- Manage closing, financial controls, compliance, forecasting, budgeting and process and project improvements.
- Oversee the efficient operation and cost effectiveness of operating systems and programs.
- Monitor and evaluate project progress and results to determine improvements in procedures needed to meet ultimate objectives.
- Manage the planning and coordination of the preparation and distribution of financial management reports.
- Conduct financial studies and analyses as requested by management.
- Ensure that all reports and disclosures comply with applicable regulations, professional standards and organization policies.
- Formulate recommendations and implement policies or plans to ensure or increase the organization profitability.
- Ensure all tasks are assigned and performed on time. Prioritize time to focus on the biggest issues.
- Demonstrate and inspire integrity. Anticipate questions, issues and challenges from management, external audit, etc. Avoid financial surprises. Anticipate questions and challenges. Stay current with requirements. Keep management informed of any.
- Focus on complex planning issues around the Annual Operating Plan. Provide recommendations management.
- Assist in the preparation of the AFE (Authorization for Expenditure) with other functions. Ensure analysis is complete and accurate.
- Support planning in one or more functions for the Strategic Plan. Provide recommendations to management.
- May coach and lead Green Belts and application of Six Sigma Tools.
- May be a team leader or participant in cross-functional process improvement projects. Identify and implement process improvements.
- Monitor or conduct ongoing analyses of potential and current investments, acquisitions, divestiture and other investments.
- Manage the preparation of all reports related to new business opportunities; analyze significant variances from planned or forecasted results and provide interpretative comments and recommendations to senior management.
- Analyze product pricing to determine profitability; recommend adjustments.
- Follow safety and environment policy; be aware to raise safety and hygiene standards in your area.
- Completion 5S audit at the place as policy.
- Do “Near Miss” audit as requirements.
Chức vụ: Nhân Viên/Chuyên Viên
Hình thức làm việc: Toàn thời gian
Quyền lợi được hưởng:
- Annual incentive program (Chương trình thưởng theo lương năm) - Review lương hàng năm - Bao ăn trưa, hỗ trợ ăn tăng ca - Đồng phục: giày, áo,...- Công ty thường xuyên tổ chức đào tạo các kỹ năng mới hàng tháng cho nhân viên như Basic Investment, Soft-skill, Health Care,... - Được đóng Bảo hiểm sức khỏe cao cấp
Nghỉ phép năm
Yêu cầu bằng cấp (tối thiểu): Đại Học
Yêu cầu công việc:
Academic background:
- Bachelor’s degree preferably in Finance or related field.
- From 3-5+ years finance or related experience. 1-2 years prior supervisory or management experience
Skills:
- Excellent math and analytical skills.
- Understanding of applicable computer systems, such as Microsoft Office, Lotus Notes and function specific software.
- Excellent oral, presentation and written communication skills.
- Effective leadership, development and training skills required.
- Excellent problem solving and analytical skills.
- Possess strong business acumen.
- Data driven and process oriented.
- Knowledgeable on call center operations and product lines.
- Integrity and honest communication
- Team spirit
- Enthusiasm
Yêu cầu giới tính: Nam/Nữ
Ngành nghề: Phân Tích Tài Chính,Tài Chính/Ngân Hàng
Đại Học
Không yêu cầu