Reporting/ Accounting: - In charge of direct costs in accounting functions; - Work closely with other finance teammates to ensure accurate financial reporting; - To prepare the financial performance report perform financial analysis on a periodic basis and circulate the performance reports with HODs.
Budget control: - To closely monitor the budget allocation with the actuals and report on the variances. - To be cost-conscious and identify the potential cost drivers including preparing necessary ratios; - To record and monitor the operational parameters; - To track the internal orders and cost estimates; - To be a process improvement champion and suggest areas of process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
Analysis: - To assist the FP&A and Finance Head in analyzing the financial models and financial statements while performing due diligence; - Perform variance analysis between cost target and actual performance for departments and recommend improvement/ cost reduction; - Perform ad hoc analysis and special projects as requested.
Yêu Cầu Công Việc
Finance & Accounting/ auditing background and/or 1 – 2 years of relevant experience;
Professional skills: Analysis, planning, forecasting;
Communication skills: Listening and analyzing work;
Ability: Ability to coordinate and collaborate with the department;
Master Excel is a must, analysis tools (Power BI, SQL, R, etc.) is a plus, Familiar with the Workday budget system is a high plus;
Strong analytical competency.
Thông tin khác
Bằng cấp:
Đại học
Độ tuổi:
24 - 35
Hình thức: Nhân viên chính thức
Thời gian thử việc: 2 months
Thời gian làm việc: Monday - Friday (10 AM - 6 PM). Saturday is optional
Cơ hội huấn luyện:
Participate in internal training courses: online/offline
Opportunities to be promoted to higher positions: Senior, Team Leader, Manager, etc.
Phúc lợi:
Provide laptops for employees.
"Tet" bonus, Performance review from 1 - 4 months.
Paid social insurance based on full salary.
12 days annual leave, 5 days sick leave (with full salary).
High-class AON Health Insurance for manager level.
Lương:
Cạnh tranh
Giới thiệu về công ty
NINJA VAN VIỆT NAM
https://www.ninjavan.co/vi-vnQui mô công ty: 1.000-4.999
Ninja Van is an innovative technology-driven express delivery company that provides unsurpassed delivery services to businesses of all sizes across...Chi tiết
Ninja Van is an innovative technology-driven express delivery company that provides unsurpassed delivery services to businesses of all sizes across Southeast Asia. Launched in 2014, Ninja Van started operations in Singapore and has become Southeast Asia's largest and fastest-growing freight forwarder with a network spanning six countries: Singapore, Malaysia, Philippines, Indonesia, Thailand, and Vietnam.
“Excellent delivery, no worries” - This is our slogan when you talk about Ninja Van. With a mission to connect Southeast Asia with the world, sending joy in every package, we guarantee your order will be shipped safely and quickly.
Qua việc nộp hồ sơ ứng tuyển và/hoặc tham gia quá trình tuyển dụng, ứng viên xác nhận đồng ý cho phép Ninja Van thu thập, sử dụng, chia sẻ và lưu trữ thông tin cá nhân của ứng viên theo chính sách bảo mật thông tin ứng viên của Ninja Van chi tiết tại:
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