International FP&A Specialist

• Coordinate annual budget and rolling forecast for overseas entities.

• Track and analyze Budget / Forecast / Actual performance by country/entity.

• Prepare monthly, quarterly and yearly overseas management reports.

• Analyze revenue, gross profit, operating expenses, EBITDA, cash flow and working capital.

• Monitor operating costs and identify cost optimization opportunities.

• Support monthly business reviews with...

Yêu cầu công việc

• At least 2 - 3 years’ experience in finance/accounting area within big/complex organizations and/or audit services in reputable finance consulting firms.

• Bachelor degree in Finance/Accounting, similar and above.

• Holding Professional Qualifications like ACCA, CPA, ICAEW... is an advantage.

• Experience with overseas entities, logistics or multinational environment is a plus.

• Strong Excel/Google Sheets/Google Slides...

Quyền lợi

• Thưởng: Competitive salary, negotiable based on qualifications and experience. Lunch allowance: VND 45,000/day. Salary increase and annual bonus on holidays (2/9, 1/5, Mid-Autumn Festival, 1/6, New Year, Lunar New Year (1-6 months of salary))
• Chăm sóc sức khoẻ: Annual health check-up and company trips. 24/7 personal accident insurance.
• Nghỉ phép có lương: 13 days of annual leave, plus 1 additional leave day for every 3 years of service.
• Đào tạo: Ongoing training and professional development programs.
• Khác: Full provision of necessary working equipment. Friendly and collaborative working environment.