Responsible for submission of timely, accurate and commercially-focused Budget and Forecast, in line with agreed templates and timetables
Identify and timely report risks and opportunities for the business and cost management
Update commentary highlights concisely, anticipating potential questions and address them in advance with supporting analysis as appropriate
Provide Business Partner support to event team
Monthly P&L actual review and working with SSC for month end. This will include:
- Ensure revenue and costs are recorded correctly, and intercompany billings are performed
- Accruals are made in accordance to Group guidelines and timely release of accruals, if any.
Build necessary financial / management reports from appropriate systems for review and analysis purpose.
Intercompany review incl. agreements, invoicing, resolving mismatches and cash settlements
Perform VAT invoice publish for VN office as per local requirements.
Handle local statutory compliance matters such as audit, taxation.
Ad hoc queries / requests from various stakeholders
Job Requirements:
5+ years of business finance or other relevant experience in an MNC environment preferred
English: Strong fluency in both verbal communication and writing
Well versed in ERP and CRM systems
Accountable and willing to accept responsibilities.
Well-organized and good prioritization
Growth mindset and ability to adapt to a changing environment. Passion to learn and grow
Strong problem-solving skills, proactive and results oriented.
Comfort dealing with Business partner/ colleagues.
Please mention you found this job on AI Jobs. It helps us get more startups to hire on our site. Thanks and good luck!
Get hired quicker
Be the first to apply. Receive an email whenever similar jobs are posted.
Ace your job interview
Understand the required skills and qualifications, anticipate the questions you may be asked, and study well-prepared answers using our sample responses.