Finance Executive

Company Description Bureau Veritas Consumer Products Services is a global leader in concept-to-consumer quality assurance and compliance solutions for manufacturers, distributors, and retailers. With operations in all major sourcing and selling regions, the division helps organizations enhance product quality, safety, and regulatory compliance. Its services support improved sourcing flexibility, faster speed-to-market, higher profitability, and stronger brand protection across the supply chain. Bureau Veritas works across diverse industry sectors, including hardlines, health and beauty, toys and juvenile products, softlines and footwear, electrical and electronic products, food, automotive, and wireless/Smartworld products and services. Job details:-         Prepare and analyze productivity dashboards to identify problems and recommend solutions; collaborate with operations team on productivity improvement initiatives-         Prepare sales master file monthly-         Analyzing revenue vs budget, prior year, by salesperson, client, vendor, territory….-         Prepare Weekly Revenue Reports-         Monitor Revenue by Clients against Forecast and Budget for Regional-         Prepare Sales Target Review Report annually-         Build and maintain complex Excel models for forecasting, budgeting, and scenario analysis-         Create automated reports and dashboards to streamline data processing-         Prepare other reports as requested by the management board-         Handling monthly closing, quarterly closing, annually closing-         More details will be disscuss on the interviewWorking location: 648 Nguyen Thi Dinh, Thanh My Loi, Thu Duc DistrictWorking time: Monday- FridayRequirements:-         Graduated University major Accounting.-         At least 03 years experience in Finance Analysis-         Excellent excel skills.-         Good command in English-         Experience with financial planning & analysis (FP&A)Benefits: -      Laptop-      Salary: Negotiation + Allowance (Transportation/ Meal)-      13th payment & Performance bonus-      18 days leaves full pay per year-      AEON, accident Insurance-      Health checking/ Company trip & other benefits based on company policy