Mô tả công việc
[Hanoi] Accounting & Finance Intern
Pháp nhân:
B.Braun Vietnam Co. Ltd.
Địa điểm làm việc:
Hanoi, Hà Nội, thủ đô, Vietnam
Vùng chức năng:
Kiểm soát
Mô hình làm việc:
Tại văn phòng
Id Yêu cầu:
12097
A. JOB FUNCTION:
1/ Budgeting, planning and analysis PnL Division:
- Assist the Controlling (CO) team to analysis PnL Division (Sales, COGS, Sales & Marketing expenses) compared with budget, forecast.
- Work with Sales & Marketing team to make the budget annual year as request of Global, Regional and local management.
- Calculate Profitability or simulate expenses when have the indicators impact to business operation.
2/ Investment and Production cost Management:
- Support/prepare cost impact calculations/feasibility studies for invest intentions and projects.
- Coordinate annual budgeting procedures and update invest expectation regularly.
- Work with Production team to understand the variance between actual vs budget, forecast and look for opportunities to reduce production cost.
3/ Controlling Central function cost & Miscellaneous:
- Monthly Analysis Actual performance vs budget & Forecast of Central function cost.
- Monitor cost development and identify unfavorable cost trends.
- Complete monthly, quarterly IT’s cost report for local & regional
- Assist the CO team in controlling expenses; tracking against targets, coordinate and implement of all measures required to safeguard sales and profitability of the company.
B. JOB REQUIREMENTS:
- Final-year students or fresh graduates with less than 1 year of working experience, majoring in Accounting, Finance, Auditing, or related fields.
- Able to work full-time.
- Good proficiency in Microsoft Excel.
- Good command of English (both written and verbal)
-
Strong analytical and communication skills; Proactive, self-motivated, and eager to learn; Able to manage multiple tasks and prioritize effectively; Good interpersonal skills and ability to build working relationships.
C. WHAT IS WAITING FOR YOU?
- Formal training roadmap with opportunities to participate in real projects
- Diversity in multinational working environment
- European professional working style
- Competitive salary, attractive health care package
- Lunch & bus provided by company
- Business and production activities in the health and healthcare industry - one of the sustainable development and very ""hot"" industry.