Mô Tả Công Việc
- Monthly analyze and understand Production and Distribution costs vs Budget, of all Messer Vietnam companies, and summarise findings to Country Management via standardized reports to update or define with Operational teams.- Monthly analyze and understand the Fixed costs vs Budget, of all Messer Vietnam companies, like IT, Travel, Audit, Entertainment and other Office expenses via standardized reports.- Owner of MSP (Budget) preparation and coordination for Production, Transportation and other Fixed costs of all Messer Vietnam companies via standardized templates to be redesigned with Country Management and Head of Departments.- ESG KPIs Reporting coordinator for Messer Vietnam companies to provide to Messer Asia and Group with the requested data (production volumes, electricity, water expenses, etc)- In charge of Messer Vietnam companies semestrial Risk reporting preparation and coordination with the various departments.- Work on Logistics and Production costs optimization and savings to support margin improvement strategy of the Messer Vietnam companies.- Approve expenses (categories and thresholds to be defined) in ERP for Messer Vietnam companies and evaluate deviations to approved Budget- Coordinate with the teams to improve Power BI reports, notably for Production and Transportation scopes.
Xem toàn bộ Mô Tả Công Việc
Yêu Cầu Công Việc
- At least 5 years of professional experience- Financial analysis skills, ideally in Industrial sectors - Good understanding of ERP, Chart of Accounts and Financial cycles- Problem-solving and analytical skills- Clear and concise English communication- Sense of responsibility, proactive spirit, teamwork- Appetence for challenging environmentsBenefits:- Attractive income- Bonus equivalent maximum 4 months' salary per year- Employee 24/7 Health Insurance- Opportunities to Enhance Your Skills and Career- Professional Work Environment- Attend company-sponsored events and team-building activities
Xem toàn bộ Yêu Cầu Công Việc
Hình thức
Full-time
Mức lương
Thỏa thuận
Báo cáo tin tuyển dụng: Nếu bạn thấy rằng tin tuyển dụng này không đúng hoặc có dấu hiệu lừa đảo,
hãy phản ánh với chúng tôi.
Tham khảo: 10 Dấu hiệu nhận biết hành vi lừa đảo qua tin tuyển dụng.
Tham khảo: 10 Dấu hiệu nhận biết hành vi lừa đảo qua tin tuyển dụng.