Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Trưởng / Phó phòng
Ngành nghề
Tài chính / Ngân hàng
Mức lương
Thương lượng
Địa điểm
Hà Nội, Hà Nội, Hà Nội
Tổng quan
- Business & Financial Modeling
- Develop, maintain, and update Business Models and Financial Models for overseas subsidiaries.
- Support decision-making related to pricing, expansion, investment, and operational optimization.
- Budgeting & Cost Control
- Lead the budgeting process for assigned subsidiaries, including budget planning, monitoring, and control.
- Establish and oversee approval authorities and expenditure control mechanisms to ensure compliance and efficiency.
- Management Reporting & Performance Analysis
- Prepare and continuously improve monthly financial reports.
- Analyze financial and operational performance, identify variances, trends, risks, and improvement opportunities.
- Coordinate management meetings to present monthly financial result and call for action to improve financial result; discussion on risks and opportunities; alignment on operational topics.
- Financial Planning & Cash Flow Management
- Develop and manage Financial Plans and Cash Flow Plans for overseas subsidiaries.
- Ensure sufficient liquidity while maintaining effective capital utilization.
- Cost Norms & Spending Limits Management
- Develop, manage, and monitor cost norms, spending limits, and operational thresholds for assigned subsidiaries.
- Regularly assess the appropriateness of norms against actual operational conditions and purchase requests against budget
- Business Plan & Policy Review
- Review and evaluate Business Plans and Commercial Policies of overseas subsidiaries.
- Assess financial feasibility, profitability, risks, and alignment with the Company’s overall strategy.
- Financial Optimization
- Proactively manage and optimize financial performance, cost efficiency, and resource to allocation of the subsidiaries.
- Recommend initiatives to improve profitability and cash efficiency.
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