Uncontrollable Cost Controller

Uncontrollable Cost Controller

Địa điểm: Tp Hồ Chí Minh
Khối ngành: Văn phòng

MISSION STATEMENT

Service provider to all recipients of different financial controlling topics, supporter for the Management by deviation analysis, co-ordination function to other departments and at the end bring value-added to overall Company results.

ROLES

– In charge monthly Actual & Forecast of specific income lines and/or cost lines

– Prepare management reporting and presentation to BOM, HoD

– Work with other departments to give insights, comprehensive comments for Actual business performance Vs Budget and Last year

– Cooperate with other departments to maintain CAPEX, OPEX and other expense within approved budget

– Enhance the effective and efficient working processes

– Ad hoc analysis

WORKING RELATIONSHIPS

Internal:

– Regular discussions with HO functional department and Stores

External:

– Regular contact / discuss with regional Groups

– External auditors, consultancy parties

REQUIREMENTS

–       Experience in Finance / Accounting; utmost preferring to controlling, management accounting, Finance business partner experience

–       Integrity, professional competence and behavior

–       Good team player

–       Fast learner, Open minded and Ability to bring about the change

–       Good English

–       Familiar with Oracle systems; advance Microsoft office skill, especially Excel and power point

Nộp đơn ứng tuyển

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