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Supervisor Financial Planning & Analysis

Công Ty TNHH SML Việt Nam · Bình Dương
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Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Quản lý / Giám sát
Ngành nghề
Tài chính / Ngân hàng
Mức lương
Thương lượng
Địa điểm
Bình Dương, Thành phố Thủ Dầu Một, Bình Dương

Tổng quan

  • Financial Planning & Forecasting
  • Prepare annual budget, financial plans and periodic forecasts.
  • Coordinate with business functions to develop realistic and data-driven financial assumptions.
  • Consolidate and challenge business inputs to ensure accuracy and consistency.
  • Monitor actual performance against Budget / Forecast and identify key drivers of variances.
  • Support long-term financial planning and scenario analysis.
  • Business Performance Review/Analysis
  • Prepare monthly management performance reports covering P&L, revenue, gross margin, OPEX, EBITDA and working capital.
  • Perform variance analysis and identify key business drivers behind financial performance.
  • Highlight risks and opportunities and work with stakeholders to develop corrective actions.
  • Track action plans and ensure financial improvement initiatives deliver expected results.
  • Management Reporting
  • Prepare monthly management reporting packages.
  • Improve reporting processes through automation, standardization and data analytics.
  • Ensure accuracy, consistency and timeliness of financial information.
  • Cost & Profitability Management
  • Analyze cost & profit structures.
  • Identify cost-saving and productivity improvement opportunities.
  • Monitor fixed and variable costs and investigate major deviations.
  • Support management in developing and tracking cost optimization initiatives.
  • Cash Flow & Working Capital
  • Monitor working capital performance including AR, AP and inventory.
  • Analyze cash flow drivers and identify opportunities to improve cash conversion.
  • Support working capital improvement projects with cross-functional teams.
  • Accounting tasks
  • Update and approve vendor, customer, and inventory master data (payment terms, address, sales tax group, bank account, etc.) as required.
  • Check IC payment.
  • Check and ensure proper storage docs.
  • Preparing the accounting schedule report monthly.

Yêu cầu

  • Bachelor's degree in Finance, Accounting, Economics, Business Administration or related field.
  • 4–5+ years of experience in FP&A, Management Accounting, Controlling or Financial Analysis, preferably in an MNC / manufacturing / commercial environment.
  • Strong understanding of P&L, Balance Sheet, Cash Flow and business performance drivers.
  • Ability to work independently, strong analytical and problem-solving skills.
  • Advanced Excel skills; experience with Power BI, ERP and financial planning tools is preferred.
  • Strong communication and presentation skills in English.
  • Kinh nghiệm: 4 Năm

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