Data Analyst. Đồng Nai

오류

☞ Công Ty TNHH Olam Việt Nam

전망: 106

갱신일: 10-12-2024

위치: Dong Nai

범주: 행정 / 임원 / 보조원

모집 인원: 1

수평: Nhân viên

봉급: Thỏa thuận

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업무 설명서

Summary: This position is responsible for reviewing and improving financial performance by following, tracking, and controlling closely company activities, as well as partnering with Operation (Production, Quality, Maintenance, Planning, Purchase, ...) team to improve the level of control and compliance within the company. He or she will provide financial expertise to enable the successful implementation of operation resources. Key responsibilities: + Preparing/verifying monthly operational reports (RM/PM yield loss, labor productivity, OEE, capacity utilization, cost saving...) + Variance Analysis (price/quantity/mix variance): Identifying and analyzing variances between actual and budgeted/standard figures, scrutinizing reason beyond variance and report to management team. + Identifying trends in financial performance and providing recommendations for improvement. + Evaluating investments on capital expenditures (NPV, IRR, nominal & discounted payback period, ...) and analyzing depreciation variance between actual and budget. + Budget and Financial Management: Collaborating with Operation (Production, Quality, Maintenance, ...), and Finance/Accounting team members to prepare and compile budgets. + Proactively getting involved in daily/weekly/monthly Operation activities to get better understanding of business performance. + Financial Audits: Preparing and participating in financial/internal audits. + Exercising other ad-hoc tasks based on superiors’ requirements.

작업 요구 사항

+ Bachelor degree of Accounting/Finance. + 2-3 years of experience in manufacturing cost/efficiency/productivity analysis (food & beverage industry is preferable), candidates with previous roles as cost controller, BOM controller, management accountant, cost accountant are highly encouraged. + Excellent communication and presentation skills; comfortable interacting with executive-level management. + Advanced Excel skills (popular formulas, VBA macro). Being able to use BI tools (Power Query/Power Pivot/DAX/Power BI, ...) is desirable. + Demonstrating optimistic, open-minded, willingness-to-learn, hard-working attitudes, and being able to work well under pressure. + Fluency in English, both written and spoken. + Experience with SAP is advantageous. + CMA/ACCA/CIMA (can be in progress) is a plus.

직업 혜택

Salary: The agreement depends on the capacity of the candidate when participating in the interview. Plus incentive/KPI yearly Achievement award according to Company’s business results Working location: Long Thanh, Dong Nai. Professional working environment, dynamic, advancement Participate in advanced training courses on and off the company Fully entitled to other social welfare regimen such as: Social, accident insurance and health insurance Annual holiday; Visiting the sickness, fondness, the union’s birthday. Annual leave: 12 days, 5 years plus 1 day Enjoy other modes as prescribed by the company
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기타 정보

Tên liên hệ: Phòng Nhân Sự

Địa chỉ: Lô E05, Khu Công Nghiệp Long Bình , Thành phố Biên Hòa , Đồng Nai , Viet Nam

Điện thoại liên hệ: 0251 399 2124

- Các ứng viên quan tâm vui lòng nộp CV bằng tiếng anh trực tuyến, qua email hoặc trực tiếp tại công ty

- Liên hệ: Ms. Nga - ext:130


프리젠 테이션 언어:

연락 정보

접촉: Phòng nhân sự

마감 시간: 09-01-2025

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