Tóm tắt công việc
Nghề | Nghề yêu cầu chuyên môn (Tư vấn, Tài chính, Bất động sản, Dịch vụ chuyên môn)/Tư vấn |
---|---|
Ngành | Hàng tiêu dùng/ Thực phẩm, Đồ uống |
Hình thái tuyển dụng | Chưa phân loại |
Chức vụ | Cấp giám đốc trụ sở/điều hành kinh doanh |
Số lượng tuyển dụng | 1 người |
Ngày muốn vào làm | - |
Kỹ năng ngôn ngữ cần thiết | |
Ngôn ngữ có thể sử dụng | - |
Thời gian làm việc | Khác |
Ngày nghỉ / Phúc lợi y tế | |
Hỗ trợ xin visa | - |
Nhân viên người nước ngoài | - |
Chi tiết công việc
Company Overview
This is a rare opportunity to build a long-term career with a leading global consumer goods company that can offer steady career paths as well as the opportunity work overseas.
Job Description
- Supporting to proceed in providing various finance analysis and strategic input to senior management as well as other functions’ managers.
- Support to analyze topline and gross margin by products, by channels and by stores
- Monitor topline and major cost items, and analyze variance of plan vs actual
- Support to analyze and set forecast profitability by product category, by channel as well as providing valuable information to set short &middle term planning
- Support cross-functional team to launch new product, analyzing profitability of new products
- Support to create projected P&L and other key financial plans
- Support to create annual budget, cooperating with other functions’ managers
- Track progress of annual budget and forecast year-to-go plan
- Budgeting & Forecasting
- Supporting to coordinate annual business planning process and create projected financial statements.
- Prepare monthly management business update meeting for both regional and international
- Prepare business update for global leadership management meeting and board meeting
Requirements
- A university degree or equivalent
- 3+ years of finance experience.
- Proactive and team oriented attitude
- Analytical skill and positive learning mindset
Về cuộc phỏng vấn
Địa chỉ liên lạc
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