Financial Reporting Manager
Công Ty Cổ Phần TM & DV Phong Vũ
Hà Nội
3 ngày trước
source : Tuổi Trẻ

Mô tả Công việc

The position FINANCIAL REPORTING MANAGER is in charge of 2 business units : one ICT Retail & one Ecommerce (company developing an online shopping and selling marketplace).

The detailed informations will be discussed in the intervew.

Title : Financial Reporting Manager

1. Job summary :

  • Be responsible for managing the preparation and circulation of periodic analytical reports
  • Conduct financial and operational analyses to provide the strategic and operational advice to the management
  • 2. Job accountabilities :

  • Budgeting and latest forecast processes
  • Frequent and periodic reporting :
  • Monthly reporting (management report) to management and shareholders which provide insights on actual vs. budget / forecast
  • All ad-hoc management request
  • Business performance report and analysis e.g.
  • Sales performance
  • Category and margins performance analysis
  • Supplier performance analysis
  • Working capital performance
  • Store performance review and analysis
  • Spending monitoring (including discount / A&P / Overhead / Capex) and evaluate ROI for these items
  • Yêu Cầu Công Việc

    Job requirements :

  • Bachelor’s Degree in business administration, Accounting, Finance, or related field. A master’s degree or CPA is preferred.
  • Equivalent experience may be considered

  • 5+ years of progressive accounting or finance experience with a portion of it in a supervisory role
  • Extremely organized and attentive to detail, strong with numbers.
  • Advanced skills with Microsoft Office products;
  • Thorough understanding of accounting and financial reporting principles and practices
  • Excellent verbal and written skills;
  • Strong leadership skills with a dedication to driving and achieving results;
  • Familiarity with Enterprise Resource Planning (ERP) software systems;
  • Experience in data analysis such as SQL, Power BI is an advantage.
  • Thông tin khác

  • Bằng cấp : Đại học
  • Độ tuổi : Không giới hạn tuổi
  • Hình thức : Nhân viên chính thức
  • Báo cáo công việc này
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