Đăng nhập
Đăng ký
Mô Tả Công Việc
The mission is to provide operations result review, financial analysis, planning and reporting of business activities in a timely manner, hence contribute to resource optimization and cost efficiency. Primary responsibilities include monthly P&L reporting, variance & performance analysis, Target/Rolling Forecast, investment analysis / control, and some market intelligence. The position should closely interact with Sales & Business Developers, Operation, and Finance & Accounting for commercial affairs to achieve the company’s goal and objectives.Job Details:1. Monthly closing - Reporting & performance analysis- Manage data interface to the different reporting systems and manage allocation rules to various product lines.- Perform variance analysis of Company’s performance on a monthly basis in coordination with different departments.- Respond to other ad-hoc request from Group, HUB and Cluster2. Business planning for Industrial Merchant- Drive Target and Reforecast exercise according to the time frame required in close coordination with Finance & Accounting- Collect sales forecast from Sales & Business Developers and cost elements from Operation and other departments.- Develop gap closure/expander action items working with Sales & Business Developers - Provide promptly economics for different business assumption in Industrial Merchant.3. Investment controlSpecific within this investment-driven industry, each cash out investment needs to be reviewed carefully.Operations Controller will be the 1st gate to validate the project, specifically:- Verify business economics study for projects- Recommend for the asset if there is any idle that can be utilized- Support on prepare supporting documents- Support on fixed asset capitalization process4. IM Operations Controller- Maintain economics study form for Bulk & Packaged Gases (2 divisions by product)- Update status of the plant operation and selling volume, give advice if there is any possible gap5. Other ad-hoc report & analysis- Analysis to give insight supporting decision making process
Xem toàn bộ Mô Tả Công Việc
Yêu Cầu Công Việc
- Own a University Degree in Financial/Banking or other related fields- Have 4-5 years of proven working experience as a finance controller in top accounting firms - Strong business sense, finance analysis skill, logical thinking and proactiveness - Good interpersonal and organizational skills, able to work with people at all levels - Strong knowledge of finance and accounting- Excellent effective communication skill and learning agility - Fluent in written and spoken English- Willing to work fully on-site
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.
