Nu Skin Enterprises Viet Nam LLC.Job ID: VN30-22387 | Location: Ho Chi Minh, Vietnam
- Coordinate with function leaders for budget planning development - Partner closely with function leaders to aid their understanding of OPEX/CAPEX forecasts and budget expectations, control the budget for spending. - Coordinate with function leaders for rolling forecast and do analyze for variances between Actual vs Budget vs Forecast - Support to execute financial planning and business analysis by collecting data and information from internal as well as external resources - Prepare monthly and quarterly and annual internal management reporting & financial analysis - Assist to analyze figures and prepare reports as required by Finance Controller - Review PR, determine reasonable costs and identify financial status by comparing actual costs vs budget. - Prepare periodical cash flow forecast and timely highlight cash flow issues to Finance Controller - Assist to prepare ad hoc P&L modeling and in-depth analysis for management decision - Costing analysis, especially COGS with Transfer Pricing - Maintain adequate controls, ensure compliance with Company processes/policies - Support internal audit (FCPA & SOX) - Perform other tasks assigned by Finance ControllerJOB REQUIREMENTS
- University degree in Finance/Accounting or relevant fields. - Minimum 5 years of relevant FP&A and accounting experience (preferable in Retails) - Accounting/USGAAP knowledge, SAP Knowledge/experiences - Advanced Microsoft Excel and PowerPoint skills required - Be able to collect data from many different resources. - Strong communication, analytical and interpersonal skills required - Ability to work independently and proactively - Committed to learning new things, taking ownership and getting things done - Comfortable working in a cross-functional, managing multiple sometimes competing, priorities - Ability to analyze financials, dive deep into data sets - Trustable, detailed, careful, logical thinking - Good in time management & multiple task management & committed to the deadline even tight deadline - Good is English communication.
Tell us what you’re looking for and we’ll match you to the most relevant Hospital Please provide some additional details for your application Almost there - Please provide some details about your job search in general