Mô tả công việc
Responsible for periodical budget reports, variance reports for departments, branches and the whole company, analyze the cost effect.
Make periodical plans of cashflow.
Analyze, assess the financial effect of future projects (products, promotion program, ).
Analyze periodical financial reports, calculate finance ratios and aware the problems, raise the solutions to improve company financial situation.
Assist in preparing annual budget, frequently review and adjust budgets to meet actual requirements from business operations and managements.
Involve in making procedures, guildlines about budget, forecast.
Make other management reports as requested.
Other tasks as required by Chief Accountant and CFO.
Details will be discussed further during the interview.
Yêu cầu công việc
Graduated from Accounting - Auditing - Finance.
From 2 years of experience in management accounting.
Experienced in financial report analysis and budget management.
Proficient in Excel and office softwares.
Good at communication and moderation.
English or Chinese communication & writing
Bảo hiểm theo quy định, Du Lịch, Thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương