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Nơi làm việc: Hồ Chí Minh
Cấp bậc:
Kinh nghiệm: 4 - 5 Năm
Lương: -
Ngành nghề: Bán lẻ / Bán sỉ, Thực phẩm & Đồ uống, Kế toán / Kiểm toán
Hết hạn nộp: 15/10/2024
- Collaborate with various departments within the company to coordinate the budgeting process.
- Manage the budgeting process, assess resources for each department, project, and cycle, ensuring alignment with the company's business objectives.
- Consolidate company-wide budget plans and business goals.
- Communicate and implement the budget to each department in the organization.
- Regulate the budget execution across departments to ensure optimal resource utilization.
- Collect and process information on asset fluctuations, capital, revenue, costs, profits, and other financial relationships within the department and the entire company.
- Review and control the execution of cost standards and budget forecasts against the planned targets.
- Provide timely warnings for budget variances in each department.
- Analyze and evaluate information to be provided to the Board of Directors through the management reporting system.
- Advise the Board of Directors on decision-making options.
- Train, assign tasks, and manage subordinate staff.
Job Requirements:
- Experience: 4+ years in manufacturing, wholesale, or retail.
- Skills: Decisive, independent thinking, and sharp analytical abilities.
- Knowledge: Business management, economics, etc.
- Proficiency in English is an advantage; strong skills in Excel, ERP software, and Power BI; able to work under high pressure.
Benefits
- Competitive salary and performance-based bonuses.
- Health and social insurance according to government regulations.
- Opportunities for career development and professional growth.
- Training programs and skill enhancement opportunities.
- Annual company trips and team-building activities.
- Allowance for meals, travel, and phone expenses.
- Opportunity to work in a dynamic, fast-paced environment with exposure to multiple departments.
- Support for further education and certifications.
- Recognition and rewards for outstanding performance.
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