Job Description
You’re an important part of our future. Hopefully, we're also a part of your future! At B. Braun, we protect and improve the health of people worldwide. You support this vision, bringing expertise and sharing innovation, efficiency and sustainability as values. That’s why we would like to keep developing our company with you. Keeping your future in mind, we’re making a joint contribution to health care worldwide, with trust, transparency and appreciation. That's Sharing Expertise.
Staff - Accounting & Finance
Company: B.Braun Vietnam Co. Ltd.
Job Posting Location: Hanoi, Hà Nội, thủ đô, Vietnam
Functional Area: Finance and Accounting
Working Model: Onsite
Requisition ID: 7273
Job function
❖ Budgeting, planning and analysis PnL Division.
- Assist the CO team to analysis PnL Division (Sales, COGS, Sales & Marketing expenses) compared with budget, forecast.
- Work with Sales & Marketing team to make the budget annual year as request of Global;/ Regional and local management
- Calculate Profitability or simulate expenses when have the indicators impact to business operation.
❖ Investment and Production cost Management
- Support/ prepare cost impact calculations/ feasibility studies for invest intentions and projects
- Coordinate annual budgeting procedures and update invest expectation regularly
- Work with Production team to understand the variance between actual vs budget, forecast and look for opportunities to reduce production cost
❖ Controlling Central function cost & Miscellaneous
- Monthly Analysis Actual performance vs budget & Forecast of Central function cost
- Monitor cost development and identify unfavorable cost trends
- Complete monthly, quarterly IT’s cost report for local & regional
- Assist the CO team in controlling expenses; tracking against targets, coordinate and implement of all measures required to safeguard sales and profitability of the company
Job requirements
- Graduated with major in accounting, economics and finance
- Advanced knowledge/skills in MS Excel
- Good command of English
- Analytical, communicative & hard-working
- Self-motivated and proactive
- Ability to build effective business relationships
- Demonstrated experience of balancing multiple tasks and priorities
- Strong interpersonal and conflict resolution skills
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