Financial Analysis
Tầng 6, Gelex Tower, 52 Lê Đại Hành, phường Lê Đại Hành, Quận Hai Bà Trưng, Hà Nội.
Thoả thuận
Ngày cập nhật: 18/10/2023
Hạn nộp hồ sơ: 31/10/2024
Keep being a member of profitability project till end of Sept, after that, use its outputs to control cost income relation :
1. Monthly
- Analyze profit contribution by provinces / cities and analyze main factors making the most (least) profit
- These factors are information for EXCO in deciding business strategy by geography
- Helping department heads to have direction to improve income and control cost by locations, help to manage sales network.
- Analyze profit contribution by products that may provide EXCO with information in deciding product strategy
2. Quarterly : LTP Using
Use actual profitability analysis to update LTP
- Then use LTP to make financial evaluation : pre- post -promotion program ( cost- income effectiveness)
- Then use LTP to make financial evaluation for POS investment- new sales
- Use LTP as reference in budget / forecast process : check cost proposed by department in the relation with sales, portolio size
1. Professional Skill
· At least 3 years experience
· At least 1 years experience of financial analysis, cost controlling or management accounting
· Knowledge of analysis models of profitability
· Be able to handle with data from accounting SW
· Capability in management reporting
· Experience in costs controlling (cost centers, cost structures, costs allocation, costs evidence)
· Experience in revenues controlling (calculation of revenues, accounting of interest, revenues structures)
· Good knowledge of English
· PC literacy (knowledge of MS Office, accounting SW)
· Be able to use and handle with data from Oracle Database/Ms. Sever Database
2. Characteristics
· Ability to be pro-active
· Being people oriented
· Friendly, can work in teamwork.
· Cooperation
· Time management
· Good communication
- Bảo hiểm
- Du Lịch
- Thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
