Financial Analyst

Control annual budget, reforecast:

Review monthly business performance, analyze and investigate trends and variances in performance against budget.
Prepare and present financial reports to senior management.
Work closely with the accounting team to ensure accurate financial reporting.
Perform financial budgeting and operational metrics tracking for the assigned Field
Prepare annual budget and regular forecast to be submitted to shareholders.

Monitor budget for Projects:

Provide data- driven insights, identify trends, explain the key drivers of these trends, and making recommendations for performance improvements
Support the assessment of Project performance through analysis variance
Coordinate with other departments (Stratergic Sales, CCM, or other teams) to build Tools of cost control.

Other

Other tasks as assigned by direct manager.

At least 4 years of experience in Finance & Accounting field, 2 years of experiences in Business analyst
Having ACCA, CMA, CFA certificates is an advantage.
Proficient in using specialized tools and software (Microsoft Office, ERP, SAP, Power BI, ...).
Preferable candidates in Manufacturing or Construction field.

Thưởng lễ, tết, quà trung thu,...
Cơ hội làm việc ổn định, lâu dài, thăng tiến
Review lương hằng năm
Thu nhập cạnh tranh theo năng lực ứng viên
Phụ cấp cơm theo quy định công ty
Trà sữa, coffee miễn phí

Cập nhật gần nhất lúc: 2024-07-17 14:55:02