Finance/ Accounting Analyst

Working Location: Hanoi/Haiduong
Salary grade: SG 3 - 5
Report to: Finance Supervisor
Term of contract: Indefinite
*Job description (summary):
1 Actual - Forecast Profit/(Loss) Analysis
- Monthly actual vs. forecast preparation
- Monthly forecast preparation (Management report, Income Statement…)
- Monthly/ Quarterly make Fixed Cost consolidation, review with management: spending status, risk/opportunity.
- Support allocation analysis
2 Budget Preparation and Business Plan Validation
- Support annual budget preparation
- Support Business Plan validation
3 Material Costs Analysis
- Material Cost analysis: Prepare issue-to-issue variance analysis and prepare budget, forecast input for material costs.
- Material Cost analysis to support for transfer price revision, part export pricing, concern release… 
- Monthly Audit Bill of Materials (BOM) and actual Transfer Price tracking for all models
4 Inventory Analysis
- Provide key physical input for regional MPL inventory team.
- Monthly actual vs. forecast, forecast, budget and BP validation with regional MPL team.
5 Admin Budget Control
- Control budget relating to Administrative spending.
- Monthly actual/ forecast/ yearly budget/ business plan analysis.
6 Others:
- Prepare BPR, OCM, and Board of Members meetings material.
- Support treasury activities. 
Any others tasks as assigned by Head of Department or Plant Management based on Business' requirements