Financial Analyst

Make PnL Projection and analysis the variance
- Support to prepare BRM upload by month wise
- Analyze the actual GC/GP versus projection and comment for the variance.
- Forecasts consolidate gross contribution in Oversee book and Origin book accurately
Working capital analysis and propose improvement
- Analyze stock aging in Oversee book, work with related team to propose action for slow moving stock
- Analyze working capital & norms vs actual and propose improvement control to avoid slow moving or lost
- Debtor Oversee analysis and work with related department to reduce high age debt, No write off value
Prepare others analysis report and propose improvement
- Checking BS, PnL if there are any abnormal cost / transaction is booked and propose action to eliminate the bug.
- Analyze Currency report (hedging, forex exchange gain loss)
- Control product GL dump to make sure no overcharge to our BU.
- Analyze Budget vs Actual Freight and other DSE cost. Propose Budget cost changing if there are the GAP between Budget cost vs Actual cost
- Analyze the Consolidate book cost and investigate if there are abnormal cost and work with related team to close the issues
- Analyze raw material variance between SO and Actual cost and propose action to close the GAP
Other reports as Manager&039;s requirement
Prepare working capital, fix capital, estimate interest for budgeting
Consolidate the Budget accurately and on time submission to upload to BPC

Other skill: Good analytical, communicative, problem solving, positive attitude and high self- motivated, attention to details.
SAP or ERP experience is plus.
Qualification: Graduated University of Finance or Accounting.
Finance & Accounting experience: from 3 years.
Others certificated is plus: CMA, CIMA, ACCA including partial completement.
Good English speaking and written skills.

Laptop, Chế độ bảo hiểm, Du Lịch, Phụ cấp, Xe đưa đón, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Nghỉ phép năm, CLB thể thao

Cập nhật gần nhất lúc: 2024-06-06 09:10:03