← Công Ty TNHH Chăn Nuôi Việt Nhật - Công Ty Thành Viên Của Vinamilk
Finance Executive
Công Ty TNHH Chăn Nuôi Việt Nhật - Công Ty Thành Viên Của Vinamilk · Hà Nội
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Type
Full-time
Work mode
On-site
Level
Staff
Industry
Banking & Finance
Salary
Thương lượng
Location
Hà Nội, Hà Nội, Hà Nội
Overview
- Prepare, monitor and analyze budgets/expenses and operational performance for assigned units/departments.
- Prepare management reports, analyze variances between actual and budgeted figures, provide insights and recommendations
- Prepare and update rolling forecasts to monitor business outlook and support management decision-making
- Review and assess procurement proposals to ensure budget compliance and cost efficienc
- Evaluate the ROI of investments, including asset investments.
- Calculate and analyze product cost/price
- Support the preparation of cash flow forecasts and cash management
- Perform other duties at the request of the management.
Summary of facts from the official posting. View original ↗
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