2 842 Finance Analyst jobs in Vietnam

About Orbital Kitchens

Orbital Kitchens is a premier provider of high-quality, efficient food delivery services in New York City, revolutionizing the industry with our innovative approach. Backed by Travis Kalanick, the co-founder and former CEO of Uber, our company is known for its commitment to excellence and cutting-edge technology. We offer top-tier culinary experiences through state-of-the-art kitchen facilities, ensuring the highest standards of food quality and delivery efficiency for our clients. Join us as we continue to redefine the future of dining and food delivery.

Website:

Headquarters:
New York City, New York

Working time:
9 AM - 5 PM ET (
New York office hours)
or 8 PM - 4 AM
(Vietnam Time).

• Applications will not be considered if you are unable to work these hours.

Key Responsibilities:

●   Conduct in-depth analysis of financial statements (income, balance sheet, cash flow) to identify key trends, variances, and business opportunities.

●   Build and maintain robust financial models to support forecasting, budgeting, and strategic decision-making.

●   Develop investor and pitch decks to communicate financial insights and business performance effectively.

●   Assess financial risks and opportunities, recommending strategies to mitigate exposure and maximize growth.

●   Perform cost and expense analysis to identify efficiency improvements and savings opportunities.

●   Prepare, analyze, and present timely financial reports and performance summaries for management and investors (monthly, quarterly, annual).

●   Investigate and explain performance variances, recommending corrective actions where needed.

●   Ensure compliance with GAAP and other relevant financial standards and regulations.

Collaborate cross-functionally with accounting, operations, and leadership teams to deliver actionable financial insights.

Qualifications / Experiences:

●   Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CFA preferred.

●   3–5 years of progressive experience in financial analysis, corporate finance, or related roles.

●   Advanced proficiency in Microsoft Excel (pivot tables, macros, advanced formulas) and strong financial modeling skills.

●   Hands-on experience with ERP and financial systems (e.g., Acumatica, Odoo) and data visualization tools (e.g., Power BI, Tableau).

●   Strong knowledge of GAAP, corporate finance principles, valuation methods, and investment analysis.

●   Proven ability to interpret economic indicators and market trends to inform business strategy.

Track record in cost analysis, margin improvement, and performance monitoring.

●   Excellent problem-solving and analytical skills with meticulous attention to detail.

●   Strong communication and presentation skills, able to simplify complex data for diverse stakeholders.

●   Highly organized, capable of managing multiple priorities in a fast-paced environment.

●   Demonstrated integrity, accountability, and sound business judgment.

Fluent in English; comfortable working independently in a remote, cross-functional setting.

Mô tả công việc:

(Mức lương: Thỏa thuận)

• Work location: No. 23 Street 30, VSIP II-A Industrial Zone, Vinh Tan Ward, (old Binh Duong), HCMC
• Transportation: Shuttle car available from old District 1 and Thu Duc City to the Binh Duong office.
• Working hours: Monday - Saturday (8.00 am pm)

Key Responsibilities

• Ensure revenue and expenses are reconciled & details are reflected accurately on Navision.
• Support the monthly closing to ensure the process is running smoothly, no variance left unexplained or any misunderstood points in actual vs budget vs landing with no surprise.
• Coordinate with operations to develop, implement & improve SOP & budget control.

including:

Accounting support:

• Receive, verify, and match supplier invoices against purchase orders, delivery notes, and goods received reports, check unit prices, quantities, and tax codes to ensure accuracy before processing (eg: Labor cost, Custom, Fumigation, Trucking, Packaging, Spare Parts, Fixed Asset.), post invoices into accounting software (Navision) in a timely and accurate manner.
• Update & reconcile usage of consumable (Diesel, Thread, Coal.). reconcile supplier statements and promptly resolve discrepancies.
• Reconcile fixed asset based on Capex, calculate & booked reconciliation on Navision, follow up on post- mortem analysis.
• Support the month-end closing by preparing accruals, fixed asset depreciation and reconciliation reports.
• Participate in physical inventory counting monthly.

Finance & Control:

• Review the Purchase Request before sending approval to the Manager & ensure costs are aligned with expectation, no surprise to management.
• Coordinate with all teams to develop, implement and improve SOP, follow up on supplier review process periodically, and ensure the input is on point and on time.
• Analyse variances between actual results and forecasts/budgets, and provide explanations
• Prepare and present financial reports and analysis to the board of directors on monthly meeting, ensure accurate and timely reporting of financial data.
• Suggest improvement ideas to enhance business and finance process, supports on the preparation of yearly budget
• Perform other ad-hoc tasks and analysis reports assigned by Head of department.

Chức vụ: Nhân Viên/Chuyên Viên

Hình thức làm việc: Toàn thời gian

Quyền lợi được hưởng:

Premium Healthcare for employee & family

Private resource for self-learning LDC.Learn & external training programs

A workplace culture that embraces diversity and inclusivity

Yêu cầu bằng cấp (tối thiểu): Đại Học

Yêu cầu công việc:

Experience:

• At least 4 years of experience in finance analyst, controller or similar roles, preferably in FMCG, logistics and warehouse service environment.

Other skills (Computer Skills, etc):

• Strong Accounting and Finance knowledge
• Responsible, meticulous, analytical, organized, and able to work independently in a fast-paced environment.
• Ability to multitask in a dynamic setting and work cooperatively across supporting functions.
• Good interpersonal skills with strong ability to communicate effectively with Business partners/colleagues
• Strong quantitative and analytical capabilities with advanced Excel skills (formulas, pivot tables, reconciliation templates) already utilize any kind of ERP system.
• Well-organized with the ability to prioritize and manage multiple tasks
• Passion to learn and grow, proactive and results-oriented

Languages:

• Good verbal and written communication skills, both in Vietnamese and English.

Academics:

• Bachelor graduated of Finance/Accounting/Auditing or a related field.

Yêu cầu giới tính: Nam/Nữ

Ngành nghề: Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Kiểm Toán,Phân Tích Tài Chính,Tài Chính/Ngân Hàng

Đại Học

Không yêu cầu

Location: The Nexus, 3A-3B Tôn Đức Thắng, Bến Nghé, Quận 1, Hồ Chí Minh

Employment Type: Maternity Leave Replacement

A / Key reasons for filling this position:

· Current Finance controller Ecom will be on matenity leave by Nov end

B / Place in the organization:

C / Work Relationship:

· Internal: Ecommerce team; Sale operation, Supply Chain, Corporate finance, CDMO.

· External: E-Distributor accountant,

D / Main responsibilities, deliverables and contribution of this job to L'Oreal VN

· Facilitate and control Online PnL's profitability by:

• Monitoring promotion planning, set up
• Monitoring Price discrepancy
• Monitoring & Analyze investment effectiveness (Promotion, PLV, GWP, Online Media)
• P&L of key campaigns

· Monitoring Promo Governance implementation to mitigate the risk

· Closely working with Commercial, Customer Service & accounting team to ensure the accuracy of expense charged to Loreal.

· Month-end closing for Online channel

E / Most important qualifications, background and experience:

· Accounting, Audit, finance graduated,

· Open and grow mind set,

· Having experience in Ecommerce sector is a plus,

· Good communication skill,

· Being able to work under pressure with tight deadline,

· 2-3 years working experience, MNC is a plus.

G/ Practical information for this position:

· Travel requirement: up on job's need.

H / Benefits & career development opportunity:

· Benefit: Following company's policy

· Career development she/he can aim to:

o Within finance controlling functions: marketing & commercial financial controller, division business controller,

o Within accounting team: up on the opportunities opened along the time within F&A community.

職務への応募の前に、このページの右上にあるオプションから言語設定を選択してください。
Fortune Global 500 の組織で次の機会を探りましょう。 革新的な可能性を想像し、やりがいのあるカルチャを体験し、日々より良いものになるための才能あるチームと協力してください。 私たちは、UPS を明日へと導くのに何が必要か知っています。スキルと情熱のユニークな組み合わせを持つ人々です。 自分やチームをリードする資質と意欲があれば、あなたのスキルを養い、あなたを次のレベルに引き上げる準備ができている役割があります。

職務内容:
This position mainly engages in supporting a defined operational group and communicates with various management levels. He/She acts as the key Finance and Accounting liaison with the Operations team in areas of financial training, general financial reports support, compliance, internal controls (e.g., revenue recovery, credit application, accounts receivables, audits, billing adjustments, etc.), and annual budgeting. This position reports to the Freight Forwarding District Finance COE Supervisor.

Responsibilities – Freight Forwarding
Provides Customer Support and Generate General Financial Reports

• Assists District Finance COE to create general financial reports and ensure accuracy of financial reports and variances explanations.
• Distributes financial reports to various departments to meet internal customer needs.
• Supports requests from internal groups (e.g., Operations, UPS Shared Services, Region Treasury Center etc.) to provide analysis on various issues (e.g., fixed assets, AR, AP, inter-company charges, DSO/DBO, Fixed Asset Addition & Disposal Process (ATA/ADA), VT Settlement procedure etc.).

Assists with local statutory compliance

• Supports tax filings and VAT matters.
• Coordinates the signatory of contracts and financial statements.
• Assists in licenses management and Sustainability Report.
• Supports external audits.

Adheres to Internal Financial and Accounting Controls

• Supports and ensures the Record Retention Compliance.
• Assists in coordinating with other functions to ensure submitted supporting documents for 3rd Party Due Diligence, RFA and VOC are completed.
• Sourcing vendors pertaining to Finance activities and prepare associated VOC/RFA documents.
• Acts as compliance coordinator to ensure programs are executed and regulatory risks are addressed to District COE.
• Identifies opportunities for revenue recovery and conducts audits to ensure adherence to contract metrics and contract compliance.
• Supports the development and documentation of policies and procedures to ensure consistency in financial processes
• Supports and coordinates with the operations, field non-operations and GBS sites to manage and track the results of financial balance scored elements for improving performance.

Perform In-country Finance Activities

• Supports local invoicing and billing activities.
• Manages cash collections and petty cash.
• Supports Internal Audit and Business Process Reviews, and Department self-assessments
• Performs physical inventory stocktake
• Coordinate and assists Revenue and Cost Adjustments/Accruals such as IAF Local Purchased Transportation Expense Accrual, Customer rebate accrual, Brokerage bundled rate revenue reclass entry, VAT expense entry and Truck master accrual entry, during month-end closing periods.

Work Experience / Education

• University degree holder in Finance & Accounting
• Proficient in local tax regulation
• Proficient in MS Excel, Word and PowerPoint
• Analytical, strong in planning and organizing, attention to details
• Good Communication and Interpersonal Skills
• Good written & spoken English
• Good team player
• At least 2 years working experience (Fresh graduates acceptable)

社員タイプ:
常勤

UPSは、差別、ハラスメント、報復のない職場を提供することにコミットしています。

Company Description
Louis Dreyfus Company is a leading merchant and processor of agricultural goods. Our activities span the entire value chain from farm to fork, across a broad range of business lines, we leverage our global reach and extensive asset network to serve our customers and consumers around the world. Structured as a matrix organization of six geographical regions and ten platforms, Louis Dreyfus Company is active in over 100 countries and employs approximately 18,000 people globally.

Job Description

• Work location: No. 23 Street 30, VSIP II-A Industrial Zone, Vinh Tan Ward, (old Binh Duong), HCMC
• Working hours: Monday - Saturday (8.00 am pm)

Key Responsibilities

• Ensure revenue and expenses are reconciled & details are reflected accurately on Navision.
• Support the monthly closing to ensure the process is running smoothly, no variance left unexplained or any misunderstood points in actual vs budget vs landing with no surprise.
• Coordinate with operations to develop, implement & improve SOP & budget control.

including:

Accounting support:

• Receive, verify, and match supplier invoices against purchase orders, delivery notes, and goods received reports, check unit prices, quantities, and tax codes to ensure accuracy before processing (eg: Labor cost, Custom, Fumigation, Trucking, Packaging, Spare Parts, Fixed Asset.), post invoices into accounting software (Navision) in a timely and accurate manner.
• Update & reconcile usage of consumable (Diesel, Thread, Coal.). reconcile supplier statements and promptly resolve discrepancies.
• Reconcile fixed asset based on Capex, calculate & booked reconciliation on Navision, follow up on post- mortem analysis.
• Support the month-end closing by preparing accruals, fixed asset depreciation and reconciliation reports.
• Participate in physical inventory counting monthly.

Finance & Control:

• Review the Purchase Request before sending approval to the Manager & ensure costs are aligned with expectation, no surprise to management.
• Coordinate with all teams to develop, implement and improve SOP, follow up on supplier review process periodically, and ensure the input is on point and on time.
• Analyse variances between actual results and forecasts/budgets, and provide explanations
• Prepare and present financial reports and analysis to the board of directors on monthly meeting, ensure accurate and timely reporting of financial data.
• Suggest improvement ideas to enhance business and finance process, supports on the preparation of yearly budget
• Perform other ad-hoc tasks and analysis reports assigned by Head of department.

Experience
Experience:

• At least 4 years of experience in finance analyst, controller or similar roles, preferably in FMCG, logistics and warehouse service environment.

Other skills (Computer Skills, etc):

• Strong Accounting and Finance knowledge
• Responsible, meticulous, analytical, organized, and able to work independently in a fast-paced environment.
• Ability to multitask in a dynamic setting and work cooperatively across supporting functions.
• Good interpersonal skills with strong ability to communicate effectively with Business partners/colleagues
• Strong quantitative and analytical capabilities with advanced Excel skills (formulas, pivot tables, reconciliation templates) already utilize any kind of ERP system.
• Well-organized with the ability to prioritize and manage multiple tasks
• Passion to learn and grow, proactive and results-oriented

Languages:

• Good verbal and written communication skills, both in Vietnamese and English.

Academics
:

• Bachelor graduated of Finance/Accounting/Auditing or a related field.

Additional Information

Additional Information for the job

Diversity & Inclusion
LDC is driven by a set of shared values and high ethical standards, with diversity and inclusion being part of our DNA. LDC is an equal opportunity employer committed to providing a working environment that embraces and values diversity, equity and inclusion.

LDC encourages diversity, supports local communities and environmental initiatives. We encourage people of all backgrounds to apply.

Sustainability
Sustainable value is at the heart of our purpose as a company.

We are passionate about creating fair and sustainable value, both for our business and for other value chain stakeholders: our people, our business partners, the communities we touch and the environment around us

What We Offer
We provide a dynamic and stimulating international environment, which will stretch and develop your abilities and channel your skills and expertise with outstanding career development opportunities in one of the largest and most solid private companies in the world.

We offer

• A workplace culture that embraces diversity and inclusivity
• Regular events that foster team engagement
• Access to Training and Development
• Hybrid work arrangement offered (availability varies by role)
• Comprehensive insurance coverage and flexible benefits
• Certified Great Place to Work

Location: The Nexus, 3A-3B Tôn Đức Thắng, Bến Nghé, Quận 1, Hồ Chí Minh

Employment Type: Maternity Leave Replacement

A / Key reasons for filling this position:

·   Current Finance controller Ecom will be on matenity leave by Nov end

B / Place in the organization:

C / Work Relationship:

·   Internal: Ecommerce team; Sale operation, Supply Chain, Corporate finance, CDMO.

·   External: E-Distributor accountant,

D / Main responsibilities, deliverables and contribution of this job to L'Oreal VN

·   Facilitate and control Online PnL's profitability by:

• Monitoring promotion planning, set up
• Monitoring Price discrepancy
• Monitoring & Analyze investment effectiveness (Promotion, PLV, GWP, Online Media)
• P&L of key campaigns

·   Monitoring Promo Governance implementation to mitigate the risk

·   Closely working with Commercial, Customer Service & accounting team to ensure the accuracy of expense charged to Loreal.

·   Month-end closing for Online channel

E / Most important qualifications, background and experience:

·   Accounting, Audit, finance graduated,

·   Open and grow mind set,

·   Having experience in Ecommerce sector is a plus,

·   Good communication skill,

·   Being able to work under pressure with tight deadline,

· years working experience, MNC is a plus.

G/ Practical information for this position:

·   Age preferred: less than 30 years old

·   Travel requirement: up on job's need.

H / Benefits & career development opportunity:

·   Benefit: Following company's policy

·   Career development she/he can aim to:

o  Within finance controlling functions: marketing & commercial financial controller, division business controller,

o  Within accounting team: up on the opportunities opened along the time within F&A community.

Job Description
POSITION OVERVIEW:
This position is responsible for ensuring the accurate and compliant reporting of financial statements in accordance with US GAAP and local statutory requirements. Responsibilities include managing all accounting, tax, treasury, and internal control matters—whether performed locally or through partner teams—as well as maintaining and developing internal control policies and procedures to support the sustainable and healthy growth of the business.

Primary Activities
General Accounting:

• Ensure all accounting records comply with applicable accounting standards.
• Review monthly, quarterly, and year-end profit and loss statements and balance sheets.

Order-to-Cash (OtC)

• Provide guidance and information related to OtC processes to internal stakeholders.
• Collaborate with internal teams and customers to resolve outstanding receivables.
• Identify opportunities to streamline OTC processes and enhance efficiency.
• Liase with Commercial, and Supply Chain teams to ensure smooth operations and compliance with internal policies and external regulations.
• Support pricing declaration with the Drug Administration of Vietnam (DAV) and the Ministry of Health (MOH).

Internal Controls & Compliance

• Conduct periodic assessments and enhancements of financial controls in line with internal control frameworks.
• Leverage accounting and compliance systems to streamline processes and maintain accurate records.
• Own and manage all SOPs and procedures related to pricing, credit management.
• Oversee internal control tools and dashboards.
• Partner with the Commercial, Compliance team to perform risk assessments in high-risk areas.

Tax

• Coordinate with Business Support Centerand tax consultants to provide documentation and review monthly VAT and FCT filings.
• Calculate quarterly/yearly CIT.

Treasury

• Monitor daily cash positions and ensure sufficient liquidity for operational needs.
• Oversee bank account administration, including account openings, closures, and signatory updates
• Prepare short-term and long-term cash flow forecasts.

Support projects and ad-hoc requests as needed.
Education, Experience & Competencies
Desired Experience/Education:
Required Qualifications

• Bachelor's degree in finance or accounting.
• 3–5 years of proven experience in Accounting, Financial Processes, and Internal Controls.
• Strong understanding of local accounting and tax regulations.
• Proficiency in English with strong communication and interpersonal skills.
• Well-organized with the ability to prioritize and manage multiple tasks.
• Business partnering mindset with a proactive approach to problem-solving.

Preferred Qualifications

• Professional certifications in Finance or Accounting (e.g., CPA, ACCA).
• Experience with SAP or other ERP systems.

Current Employees apply HERE

Current Contingent Workers apply HERE

Search Firm Representatives Please Read Carefully
Merck & Co., Inc., Rahway, NJ, USA, also known as Merck Sharp & Dohme LLC, Rahway, NJ, USA, does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place for this position will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place. Where agency agreements are in place, introductions are position specific. Please, no phone calls or emails.

Employee Status
Regular

Relocation:
VISA Sponsorship
Travel Requirements:
Flexible Work Arrangements
Hybrid

Shift
Valid Driving License:
Hazardous Material(s)
Required Skills:
Accounting, Accounting, Accounting Standards, Business Partnerships, Corporate Experience, Credit, Credit Management, Data Management, Detail-Oriented, Finance, Financial Accounting Controls, Financial Analysis, Financial Forecasting, Financial Performance Management, Financial Planning and Analysis (FP&A), Financial Statement Review, Financial Statements, Generally Accepted Accounting Principles (GAAP), Internal Financial Control, Interpersonal Relationships, Invoice Processing, Management Process, Order to Cash (OTC), Preparation of Financial Reports, Pricing Administration {+ 3 more}

Preferred Skills
Job Posting End Date:
09/19/2025

• A job posting is effective until 11:59:59PM on the day BEFORE the listed job posting end date. Please ensure you apply to a job posting no later than the day BEFORE the job posting end date.

Requisition ID:
R

JOB DESCRIPTIONS

The Financial Analyst is responsible for leading budgeting, financial planning, performance management, reporting, compliance, and overall financial control. This role ensures the company's financial health by developing and optimizing systems, processes, and policies, while partnering with both internal stakeholders (Board of Directors, budget owners) and external parties (accounting vendors, tax authorities).

1. Budgeting & Financial Planning

• Lead the annual and quarterly budgeting process.
• Conduct monthly and regular financial planning and forecasting.
• Develop and maintain financial policies, models, and pricing frameworks aligned with company strategy.

2. Performance Management & Budget Control

• Monitor and manage expenses against the approved budget. Work closely with budget owners to ensure accountability, KPI tracking, and effective budget utilization.
• Build and evaluate business cases to support strategic decisions.
• Prepare regular financial and management reports for performance tracking and support on business / financial decision-making.

3. Reporting & Compliance

• Ensure accurate and timely preparation of tax reports and compliance with regulations.
• Liaise directly with tax authorities when required.
• Maintain accurate internal bookkeeping and financial records.
• Manage and oversee the service provider Khánh Bình Accounting in performing accounting operations, ensure compliance and service quality.

4. System & Process Improvement

• Build, improve, and control financial systems, processes, and internal controls to support organizational growth and efficiency.

JOB REQUIREMENTS

1. Qualifications

• 2 - 3 years of experience at a Big4 firm with strong expertise in risk management.
• 3 - 4 years of experience in multinational corporations (MNCs) focusing on financial analysis and reporting.
• Strong knowledge of budgeting, planning, and performance management.
• Hands-on experience in accounting, compliance, and financial reporting.
• Excellent analytical, problem-solving, and communication skills.
• Ability to collaborate effectively with senior management, budget owners, and external stakeholders.

2. Key Skills & Competencies

• Financial Expertise: financial modeling, analysis, forecasting, and reporting.
• Risk & Compliance: understanding of risk management, tax, and accounting regulations.
• Strategic Thinking: Ability to translate financial data into actionable business insights.
• Process Orientation: Skilled in designing and improving financial systems and processes.
• Technology Proficiency: Advanced Excel skills; experience with BI tools and ERP/accounting systems.
• Collaboration & Influence: Strong interpersonal skills to work with executives, budget owners, and external vendors.
• Attention to Detail: Accuracy and precision in handling financial data and reports.
• Leadership Potential: Capable of managing projects, driving accountability, and supporting organizational strategy.

BENEFITS

• Hybrid Working:

1 offline day per week, the rest work flexibly
- EQ Culture:

Happy meetings, communication with responsibility, presence, caring,.
- Salary policy:

Salary based on ability, quarterly/ annual bonus, year-end performance bonus
- Comprehensive benefits:

12-day annual leaves + 3-day sick leaves, health insurance/ social insurance, premium health insurance (Bao Viet), health check-ups, other policies (birthday, wedding, maternity for both husband and wife.).
- Training & Development:

1-1 Coaching on work topics, annual promotion, internal training programs, 30% discount on tuition fees for LCV training courses
- Internal bonding and nurturing activities:

1-1 Coaching on personal topics, "Mình Có Trong Nhau" bonding program, support for travel expenses and enjoy 7 days of nurturing at Thai Plum Village and other annual activities

1 - Giới thiệu công ty:

Liên Á là nhà sản xuất và phân phối các sản phẩm chăn, drap, gối nệm cao su hàng đầu tại Việt Nam. Với hơn 38 năm kinh nghiệm, Liên Á đã được biết đến trong ngành về sự đổi mới, sản phẩm chất lượng cao và dịch vụ khách hàng xuất sắc.

Liên Á đã mở rộng cơ sở dữ liệu khách hàng của mình tới 47 quốc gia, bao gồm Trung Quốc, Hàn Quốc, Đài Loan, Úc, Nhật Bản, Singapore, Châu Âu, Trung Đông, Ai Cập và Mỹ. Công ty đặt mục tiêu cung cấp những sản phẩm có chất lượng vượt trội và đã phát triển trở thành một trong những nhà sản xuất sản phẩm từ cao su lớn nhất tại Việt Nam.

2 - Mô tả công việc:

• Phân tích và kiểm soát chi phí
• Tổng hợp và phân tích số liệu tài chính từ các bộ phận để đánh giá hiệu quả của chi phí, chi phí hao hụt, hỏng, tiêu hao định mức và hoạt động kinh doanh.
• Tham gia kiểm soát các chi phí bằng tiền, chi phí giá thành, chi phí bán hàng, chi phí quản lý doanh nghiệp và các khoản chi phí phân bổ
• Phân tích hiệu quả kinh doanh của các hoạt động, kế hoạch liên quan đến Marketing, chiết khấu thương mại, chương trình bán hàng, …
• Ngân sách và dự báo / Budgeting & Forecasting
• Tham gia xây dựng ngân sách hàng năm và các kế hoạch tài chính dài hạn
• Kiểm soát chi phí của các phòng ban theo ngân sách được duyệt.
• Tổng hợp, phân tích chênh lệch giữa thực tế và kế hoạch, xác định nguyên nhân và đề xuất biện pháp khắc phục
• Lập báo cáo tài chính hàng tháng, quý, năm theo yêu cầu của Ban Giám đốc.
• Đánh giá hiệu quả sử dụng vốn, tối ưu hóa dòng tiền và lợi nhuận.
• Đề xuất, triển khai các phương án huy động vốn, tối ưu lãi suất và kiểm soát vay nợ.
• Quản lý tài sản cố định, kiểm soát khấu hao và tối ưu hiệu suất sử dụng tài sản.
• Xây dựng và cải tiến quy trình, quy định và chính sách liên quan đến kế toán quản trị.
• Phân tích hiệu quả hoạt động tài chính, đề xuất các chiến lược tối ưu chi phí sản xuất.
• Xây dựng các qui trình, qui định chính sách liên quan đến hoạt động kế toán quản trị

3 - Các yêu cầu chính yếu:

• Học vấn: Tốt nghiệp Đại học chuyên ngành Kế toán, Tài chính
• Kinh nghiệm 5 năm ở vị trí tương đương
• Ưu tiên kinh nghiệm kiểm toán từ Big4
• Am hiểu vận hành các hệ thống tài chính, bao gồm ERP và phần mềm kế toán
• Kỹ năng giao tiếp tốt (làm việc trực tiếp với các Trưởng bộ phận)

4 - Quyền lợi:

• Đánh giá khen thưởng cho những dự án hoặc đóng góp phát triển, cải thiện công việc hiệu quả.
• Đánh giá thưởng cuối năm theo hoạt động kinh doanh của công ty.
• Được tham gia các khóa đào tạo kỹ năng, chuyên môn, sản phẩm.
• Tham gia các hoạt động gắn kết nội bộ: tiệc cuối năm, du lịch cùng công ty,.
• Khám sức khỏe miễn phí hằng năm.
• Chính sách mua hàng dành cho nhân viên công ty

5 - Địa điểm làm việc:

181 Nguyễn Văn Trỗi, Phường 10, Phú Nhuận, Tp.HCM

6 - Thời gian làm việc:

Thứ 2 - Thứ 6 (từ 08:00 đến 17:30)