Tuyển Digital Marketing NAB Innovation Centre Vietnam làm việc tại Hồ Chí Minh thu nhập Thỏa thuận

KEY ACCOUNTABILITIES
Budgeting and Forecasting
• To collaborate with Business Units, local FP&A and Group Finance Team to prepare annual and long-term financial plan aligned with the Group’s strategy and objectives
• Forecasting to reflect actual performance and informing management on the progress of the company’s financial plan
Closing and Reporting
• To assist and cooperate in ensure a smoothly month-end and year-end closing
• Coordinate with local FP&A to prepare monthly landing reports, ensure that any deviations from forecasts and budgets are explained in management reports, including potential future risks/opportunities
• Assist in managing and reviewing results against the budget (monthly, quarterly, and annually) and provide recommendations to improve goal achievement
• Analyze financial performance, forecast future performance, and provide data-driven insights to support decision-making
• Collaborating with the Group Finance Team to meet external reporting requirements
• Making sure of fully execution of intercompany recharging model

Ứng viên nộp hồ sơ trực tuyến bằng cách bấm Ứng tuyển ngay dưới đây.