Staff - Accounting & Finance (Hanoi, VN) @ B. Braun Melsungen AG

<p><strong>A. JOB FUNCTION:</strong></p> <p><strong>1/ Budgeting, planning and analysis PnL Division: </strong></p> <ul> <li>Assist the Controlling (CO) team to analysis PnL Division (Sales, COGS, Sales &amp; Marketing expenses) compared with budget, forecast.</li> <li>Work with Sales &amp; Marketing team to make the budget annual year as request of Global, Regional and local management.</li> <li>Calculate Profitability or simulate expenses when have the indicators impact to business operation.</li> </ul> <p><strong>2/ Investment and Production cost Management: </strong></p> <ul> <li>Support/prepare cost impact calculations/feasibility studies for invest intentions and projects.</li> <li>Coordinate annual budgeting procedures and update invest expectation regularly.</li> <li>Work with Production team to understand the variance between actual vs budget, forecast and look for opportunities to reduce production cost.</li> </ul> <p><strong>3/ Controlling Central function cost &amp; Miscellaneous:</strong></p> <ul> <li>Monthly Analysis Actual performance vs budget &amp; Forecast of Central function cost.</li> <li>Monitor cost development and identify unfavorable cost trends.</li> <li>Complete monthly, quarterly IT’s cost report for local &amp; regional</li> <li>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. </li> </ul> <p><br><strong>B. JOB REQUIREMENTS:</strong></p> <div> <ul> <li>Final-year students or fresh graduates with less than 1 year of working experience, majoring in Accounting, Finance, Auditing, or related fields.</li> <li>Able to work full-time.</li> <li>Good proficiency in Microsoft Excel.</li> <li>Good command of English (both written and verbal)</li> <li> <div>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.</div> </li> </ul> <p> </p> <p><strong>C. </strong><strong>WHAT IS WAITING FOR YOU?</strong></p> <ul style="list-style-type:disc"> <li>Formal training roadmap with opportunities to participate in real projects</li> <li>Diversity in multinational working environment</li> <li>European professional working style</li> <li>Competitive salary, attractive health care package</li> <li>Lunch &amp; bus provided by company</li> <li>Business and production activities in the health and healthcare industry - one of the sustainable development and very ""hot"" industry.</li> </ul> </div> <p> </p> <p> </p>