Mô tả công việc
Position Summary :
The UPS Reporting, Budgeting & Planning Analyst supports executive management through analysis of financial and risk-related data to effectively plan the strategic and tactical direction of the company. He/She works on UPS reports to analyze data, prepare communications, provide strategic financial input, and make recommendations.
The UPS Reporting, Budgeting & Planning Analyst reports to FM and Assistant FM.
Key Accountabilities (Point Form) :
1. Conducts Monthly Managerial Reporting
• Runs extracts of pertinent General Ledger balances across business units to reflect balances accurately
on financial dashboard reports.
• Identifies additional statistical data not contained within the General Ledger to provide additional
measures of financial performance.
• Reconciles financial data with monthly financial statements to ensure reporting consistency
• Distributes reports to management to facilitate information flow for strategic decision-making.
2. Conducts the Monthly Revenues Report.
3. Perform internal audit task and laise with all accounting members to assign each single function follow
company compliance of internal auditing.
4. Perform ad-hoc requirement from FM
Department/Section: F&A - GENERAL ACCOUNTING
Reports To Title: F&A ASSISTANT MANAGER
Yêu cầu công việc
• Minimum Diploma/Degree in Finance & Accounting
• At least 5 years related work experience
• Information Systems Knowledge in Oracle, Ms Access, Ms Excel.... Computer literate
• Having a good background of computer skill for reporting and analyis
• Ability to communicate with various levels of people in English
• Ability to maintain full set of accounts
• Good planning skills with effective written and verbal communication skills
• Assesses and Manages Risk
• Confidence, trustworthy, customer-oriented and able to work in a fast paced environment
• Ability to work with little or no supervision
• Experience in volume driven and service oriented industry is preferred, example, courier, retail or any service industry
Quyền lợi được hưởng
- Attractive salary and bonus
- Health insurance and Social insurance regulated by Vietnam Labor Law
- Professional, dynamic working environment
Thông tin liên hệ
- Người liên hệ: ups vietnam
- Địa chỉ: