Financial Control Manager
CÔNG TY TNHH GS25 VIETNAM
106 Nguyễn Giản Thanh, Phường 15, Quận 10
Hết hạn
Xóa tin
Chi tiết tuyển dụng
Mức lương:
Thỏa thuận
Khu vực:
Hồ Chí Minh
Chức vụ:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Lĩnh vực:
Khác
Mô tả công việc
Cost Analysis:
Monitor and analyze cost expenditures and variances, identifying areas for cost reduction and efficiency improvements.
Financial Reporting:
Prepare and present accurate financial statements, cost reports, and forecasts to senior management.
Budgeting and Forecasting:
Assist in the development and management of annual budgets and financial forecasts, focusing on cost control.
Compliance:
Ensure compliance with financial regulations, accounting standards, and internal policies related to cost management.
Internal Controls:
Implement and maintain robust internal controls to ensure accurate cost tracking and reporting.
Financial Analysis:
Provide detailed financial analysis and insights on cost-related data to support decision-making processes.
Cost Allocation:
Develop and maintain cost allocation methodologies to ensure accurate distribution of costs across departments and projects.
Variance Analysis:
Conduct variance analysis to compare actual costs against budgeted costs, identifying and explaining discrepancies.
Support Strategic Planning:
Collaborate with senior management to develop financial strategies that support cost efficiency and business objectives.
Ad Hoc Reporting:
Prepare ad hoc financial reports and analyses as required by management.
Monitor and analyze cost expenditures and variances, identifying areas for cost reduction and efficiency improvements.
Financial Reporting:
Prepare and present accurate financial statements, cost reports, and forecasts to senior management.
Budgeting and Forecasting:
Assist in the development and management of annual budgets and financial forecasts, focusing on cost control.
Compliance:
Ensure compliance with financial regulations, accounting standards, and internal policies related to cost management.
Internal Controls:
Implement and maintain robust internal controls to ensure accurate cost tracking and reporting.
Financial Analysis:
Provide detailed financial analysis and insights on cost-related data to support decision-making processes.
Cost Allocation:
Develop and maintain cost allocation methodologies to ensure accurate distribution of costs across departments and projects.
Variance Analysis:
Conduct variance analysis to compare actual costs against budgeted costs, identifying and explaining discrepancies.
Support Strategic Planning:
Collaborate with senior management to develop financial strategies that support cost efficiency and business objectives.
Ad Hoc Reporting:
Prepare ad hoc financial reports and analyses as required by management.
Quyền lợi được hưởng
100% salary in 2 months of probation
Attractive salary
12 annual leaves/year
Computer provided
Special health insurance package of GS25
Working in a dynamic and fast-growing environment with many opportunities for promotion and development
Attractive salary
12 annual leaves/year
Computer provided
Special health insurance package of GS25
Working in a dynamic and fast-growing environment with many opportunities for promotion and development
Yêu cầu kỹ năng
Education:
Bachelor’s degree in finance, Accounting, or a related field; CPA or CMA certification preferred.
Experience:
Minimum of 5-7 years of experience in financial management or cost control.
Skills:
Strong analytical, problem-solving, and decision-making skills; excellent communication and interpersonal abilities; proficiency in financial software and ERP systems.
Knowledge:
In-depth knowledge of cost accounting principles, financial regulations, and best practices in cost management.
Bachelor’s degree in finance, Accounting, or a related field; CPA or CMA certification preferred.
Experience:
Minimum of 5-7 years of experience in financial management or cost control.
Skills:
Strong analytical, problem-solving, and decision-making skills; excellent communication and interpersonal abilities; proficiency in financial software and ERP systems.
Knowledge:
In-depth knowledge of cost accounting principles, financial regulations, and best practices in cost management.
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