Mô tả công việc
- To partner with the Management Team to ensure the delivery of company goals.
- To track and measure business performance versus annual plan and/or goals.
- To safeguard that all investments are building shareholders values and ensure retail investments financially sound.
- To ensure that internal control system is operating effectively.
- To drive forecast accuracy improvements.
- To establish management reports in order to reflect business performance accurately and timely.
- To provide accurate and timely information for the company’s decision making purpose.
- To leading Annual Plan (AP) process. In charge of monthly rolling forecast for the company (MUF) and financial forecast model in middle and long term.
- To monitor progress of business performance vs AP and/or goals and update to the management team in a timely manner.
- To do variance analysis between actual performance and AP and/or goals; To recommend opportunities and solutions for efficiency improvement.
- To control Capex and Opex spending within budget and make sure cost efficiencies.
- To build and implement the internal control system.
- To establish SOP in relations to price and cost controlling for Masan Meat Business Unit.
- To prepare ad-hoc management reports per request of the Management and Head Office.
- To manage, coach and develop staffs of accounting and finance teams.
Yêu cầu công việc
- Bachelor degree in Finance or Accounting
- At least 3 years working experience at similar positions in FMCG, MNC or Retail corporation
- Good at Microsoft Office, experience in working with ERP system is highly preferred
- Strong communication and negotiation skills
- Strategic thinking, strong analytical skills and business acumen
- Good at English
- Be able to travel frequently
Quyền lợi được hưởng
- Lương tháng 13, thưởng theo thành tích cá nhân và kết quả công ty
- Bảo hiểm sức khoẻ cho gia đình
- Xe đưa rước
Thông tin liên hệ
- Người liên hệ: masan nutri-science
- Địa chỉ: