Financial Analyst

Budgeting & Planning

Participate in developing the annual budget for the company and its business units (branches, divisions, services, etc.).
Update and adjust rolling forecasts on a monthly/quarterly basis.

Financial & Performance Analysis

Analyze variances in cost, revenue, and profit; provide insights and recommendations to the Board of Directors.
Prepare and analyze P&L reports (by unit, region, customer group, service, etc.).
Monitor and compare Actual vs Budget vs Forecast.

Investment & Project Analysis

Assess the effectiveness of new routes, warehouse investments, and fleet purchases.
Perform NPV, IRR, and Payback Period calculations.

Management Reporting & Strategic Support

Build financial dashboards (Excel/Power BI/Tableau).
Provide recommendations on service pricing, cost optimization, and support strategic decisions.
Prepare monthly/quarterly/annual management reports for the company.

3–5 years of experience in FP&A, Business Analyst, or Financial Analysis (preferably in logistics, FMCG, or services).
Strong analytical thinking, data- driven mindset.
Bachelor’s degree in Finance, Management Accounting, Economics, or Business Administration.
Good English proficiency (IELTS 6.0+ is a plus).
Advanced Excel skills (Pivot, Lookup, Power Query), PowerPoint proficiency.
Solid knowledge of financial statements (P&L, Balance Sheet, Cash Flow) and financial analysis metrics.
Excellent presentation skills; ability to deliver management reports to senior leaders.
Preferred qualifications: CMA, CPA, ACCA, or equivalent.
Preferably familiar with Power BI/Tableau/SQL for data processing & visualization.

Chế độ bảo hiểm, Phụ cấp, Đồng phục, Chế độ thưởng, Đào tạo, Tăng lương, Công tác phí, Nghỉ phép năm

Cập nhật gần nhất lúc: 2025-10-05 13:10:03