VI

Main Responsibilities :

* Run of ad-hoc scenarios and related analyses to identify risks and impact

* Run of a rolling forecast where requires input change/update and impact to the Company performance result

* Work closely with cost controlling team to understand company performance in term of costs
* Work closely with S&M to be able to foresee changes in business plan for timely update in forecast and highlight to higher management level
* Work closely with finance/treasury to bridge the gap between cash/fund requirements/forecast and source of fund/funding utilization
* Preparation of consolidated financial forecasts, considering alternative scenarios and economic prospects as appropriate
* Prepares and presents analyses and interpretation of findings and submits for review
* Assist in the preparation of budgets and forecasts

* Prepares and presents analyses, interpretation of findings and submits for review

Requirement:

* 3-5 years of experience in budgeting and forecasting, analysis general accounting

• Manufacturing experience is preferable
• Strong understanding of business activities and drivers
• Strong analytical skill
• Should be very strong in details and numbers
• Effective Communication
• Analytical mind, independent, self-motivated and excellent interpersonal skills
• A strong willing to learn
• Communication skills
• Time management
• Presentation
• Problem solving
• Planning
• Team-work

LIÊN HỆ : fesv-hr@foodempire.vn – 02838998747