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Công Ty TNHH Aeon Việt Nam

[HCM] Finance Deputy Manager (Budget & Control Performance)

Công Ty TNHH Aeon Việt Nam
Địa điểm

Hồ Chí Minh

  • Lương

    Cạnh tranh

  • Kinh nghiệm

    Trên 5 Năm

  • Cấp bậc

    Quản lý

  • Hết hạn nộp

    31/08/2026

Phúc lợi

  • Laptop
  • Chế độ bảo hiểm
  • Du Lịch
  • Phụ cấp
  • Xe đưa đón
  • Đồng phục
  • Chế độ thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương
  • Công tác phí
  • Phụ cấp thâm niên
  • Nghỉ phép năm
  • CLB thể thao

Mô tả Công việc

  • Comply with the approved policy of budgeting regarding the deadlines and the management of the budgeting process.
  • Checking and monitor budget estimates from all the departments of the organization and critically examines them for correctness, accuracy and completeness; and conformance with established procedures, regulations, and organizational objectives.
  • Analysis the previous budget and also taking into consideration the benefits and losses occurred during the previous financial years, due to budget planning.
  • Development suitable amendments in the budget to the higher authorities and managerial staff of the concerned department.
  • Preparing consolidating the data for budget presentation and also providing an overview of the financial status of all the operations.
  • Rendering financial advice to the management officials of different operations, to undertake proper financial planning and decision making.
  • Analyzing actual results to budgets and forecasts.
  • Submitting budget reports to the higher management of the organization for further scrutiny and approval in accordance with the approved policy.
  • Monitoring the budget throughout the year.
  • Assisting in projecting future financial needs, taking into considerations the various projects undertaken by the organizations and also help the higher officials in management of financial resources.
  • In charge of management for financial analysis in areas like Sales, Margin, Inventory, cost analysis, project investment appraisal, etc on periodical basis and prepare the analytical reports for Management action.
  • Monitoring and team member of development system in financing controlling in Profit, SAP, budget tools. BI, mobi app, e-doc,…
  • Any other activities or matters related to the department, or ordered from the supervisor and/or company from time to time.

Yêu Cầu Công Việc

  • Bachelor degree holder in Accounting or Finance.
  • Experience in doing budgeting & planning.
  • Demonstrable leadership experience.
  • Excellent communication skills with proficiency in English both spoken and written.
  • High ethical standards and integrity.
  • Good communication and negotiation skills.
  • Strong attention to detail and an investigative nature
  • Problem-solving skills and initiative.
  • The ability to work as part of a team and to build strong working relationships

Địa điểm làm việc

Hồ Chí Minh
30 Bờ Bao Tân Thắng, Sơn Kỳ, Tân Phú, Hồ Chí Minh

Thông tin khác

  • Bằng cấp: Đại học
  • Độ tuổi: Không giới hạn tuổi
  • Lương: Cạnh tranh

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