Skip to content
Tuyển Dụng
← AEON Việt Nam

[HCM] Finance Executive (Budget & Control Performance)

AEON Việt Nam · Hồ Chí Minh
Apply on official site ↗
Type
Full-time
Work mode
On-site
Level
Staff
Industry
Banking & Finance
Salary
Thương lượng
Location
Số 30, Đường Tân Thắng, Phường Tân Sơn Nhì, TP Hồ Chí Minh, Hồ Chí Minh

Overview

  • Comply with the approved policy of budgeting regarding the deadlines and the management of the budgeting process.
  • Checking and monitor budget estimates from all the departments of the organization and critically examines them for correctness, accuracy and completeness; and conformance with established procedures, regulations, and organizational objectives.
  • Analysis the previous budget and also taking into consideration the benefits and losses occurred during the previous financial years, due to budget planning.
  • Development suitable amendments in the budget to the higher authorities and managerial staff of the concerned department.
  • Consolidating the data for budget presentation and also providing an overview of the financial status of all the operations.
  • Rendering financial advice to the management officials of different operations, to undertake proper financial planning and decision making.
  • Analyzing actual results to budgets and forecasts.
  • Submitting budget reports to the higher management of the organization for further scrutiny and approval in accordance with the approved policy.
  • Monitoring the budget throughout the year.
  • Assisting in projecting future financial needs, taking into considerations the various projects undertaken by the organizations and also help the higher officials in management of financial resources.
  • Incharge of management for financial analysis in areas like Sales, Margin, Inventory, cost analysis, project investment appraisal, etc on periodical basis and prepare the analytical reports for Management action.

Requirements

  • Bachelor degree in Accounting or Finance
  • Experience in doing budgeting & planning
  • Demonstrable leadership experience
  • Excellent communication skills with proficiency in English both spoken and written
  • High ethical standards and integrity
  • Data Analysis, Excel
  • Responsible
  • Good Planning Skills

Benefits

BonusHealthcareTrainingMeal allowance

Summary of facts from the official posting. View original ↗

Interested in this role?

You'll be taken to the employer's official application page.

Apply on official site ↗
Is this your business? Claim this page, request edits or removal
→