Orion Food Vina Co,. Ltd - Head Office
Finance Business Analyst
Nơi làm việc
Hồ Chí Minh
Mức thu nhập
Thương lượng
Hình thức làm việc:
Full-time
Yêu cầu công việc:
- Graduated from University with major of Finance/ BA/ Accounting / Audit or related major;
- Fluent in English;
- Have over 5 years of experience in data analysis/ business analyst/ business intelligence/ Sales performance, Sales analysis,... or in related fields;
- Good at using Microsoft Office (MS word, excel, PPT), have experience in VBA, Marcro is plus;
- Logical thinking, detail-oriented, multi-tasking and work under high pressure.
Mô tả công việc:
• Working closely with Sales & Marketing Department to monitor the actual expenditures vs budget/ forecast. Ensure the expenditures are properly reported and budget are monitored;
• Profit Management / New Bussiness Management;
• Review contracts related to trade & advertising & promotion expenses with related to assessment on financial & operational risk;
• Provide financial assessment on trade activites & MKT activities;
• Manage monthly rolling forecast & annual budget in conjunction with Sales & MKT team;
• Provide ad-hoc report or analysis required by management team;
• Implement necessary control tool and process in order to ensure the accuracy of reports; Manage data systems;
Quyền lợi & Chính sách:
Lương tháng 13 và thưởng cuối năm
- Bảo hiểm sức khỏe PVI
- 12 ngày phép hưởng nguyên lương