Chuyên Viên Phân Tích Tài Chính

Financial control
• Co- ordinate with Internal Audit to review and appraise internal control system of the factories, propose update/ establish process to increase its efficiency, prepare quarterly Financial Control report.
• Monthly review the accuracy of management reports of group (consolidated) and member companies. Identify any matters which do not comply with law and regulations of the Company
• Review costs of foreign companies NWF BVI/PTE/HK
• Review Payment orders (duyệt lệnh) to ensure spending with right purposes and sufficient supporting documents and approval
• Control unit price for all purchase activities at Real Estate Unit
• Review and prepare feasibility report of construction projects
• Establish monthly management reports (quarterly/yearly) analyzing business performance (P&L), financial situation (BS), cash flow (CF) and assessing key financial risks of the entities
• Managing capital construction and investment costs (from Factory Reinvestment Fund) and prepare monthly report for usage of this fund to ensure financial economy, efficiency and effectiveness
• Co- ordinate with Internal Audit to review and appraise internal control system of the factories, propose update/ establish process to increase its efficiency, prepare quarterly Financial Control report.
Financial planning
• Develop and manage the Capital expenditure plan, including new investment projects
Financial analysis
• Short- term (monthly) and long- term financial assessment and analysis for the Group
• Evaluate and analyze factory performance: production norms, losses, energy consumption, operating hours/actual production output of the machine compared to designed capacity... monthly/quarterly/yearly for the Board of Directors
• Appraisal and evaluate of CAPEX including upgrading, expansion or new investment projects, procurement of machinery and equipment, ensuring financial efficiency (IRR, NPV, payback period) and according to the Group&039;s development strategy
• Build financial models to evaluate business projects
Other Duties
• Advise the superiors on issues related to the field of responsibility
• Arrange and store accounting documents
• Comply with the rules and regulations of the Company
• Perform other duties as assigned by the superiors

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Cập nhật gần nhất lúc: 2025-12-03 00:25:02