Financial Analyst

Summary:

This position is responsible for reviewing and improving financial performance by following, tracking, and controlling closely company activities, as well as partnering with Operation (Production, Quality, Maintenance, Planning, Purchase, ...) team to improve the level of control and compliance within the company. He or she will provide financial expertise to enable the successful implementation of operation resources.

Key responsibilities:

+ Proactively getting involved in daily/weekly/monthly Operation activities to get better understanding of business performance.
+ Financial Audits: Preparing and participating in financial/internal audits.
+ Preparing/verifying monthly operational reports (RM/PM yield loss, labor productivity, OEE, capacity utilization, cost saving...)
+ Exercising other ad- hoc tasks based on superiors’ requirements.
+ Budget and Financial Management: Collaborating with Operation (Production, Quality, Maintenance, ...), and Finance/Accounting team members to prepare and compile budgets.
+ Identifying trends in financial performance and providing recommendations for improvement.
+ Variance Analysis (price/quantity/mix variance): Identifying and analyzing variances between actual and budgeted/standard figures, scrutinizing reason beyond variance and report to management team.
+ Evaluating investments on capital expenditures (NPV, IRR, nominal & discounted payback period, ...) and analyzing depreciation variance between actual and budget.

+ Advanced Excel skills (popular formulas, VBA macro). Being able to use BI tools (Power Query/Power Pivot/DAX/Power BI, ...) is desirable.
+ 2- 3 years of experience in manufacturing cost/efficiency/productivity analysis (food & beverage industry is preferable), candidates with previous roles as cost controller, BOM controller, management accountant, cost accountant are highly encouraged.
+ Fluency in English, both written and spoken.
+ Experience with SAP is advantageous.
+ Demonstrating optimistic, open- minded, willingness- to- learn, hard- working attitudes, and being able to work well under pressure.
+ Excellent communication and presentation skills; comfortable interacting with executive- level management.
+ Bachelor degree of Accounting/Finance.
+ CMA/ACCA/CIMA (can be in progress) is a plus.

Working location: Long Thanh, Dong Nai.
Salary: The agreement depends on the capacity of the candidate when participating in the interview.
Participate in advanced training courses on and off the company
Professional working environment, dynamic, advancement
Plus incentive/KPI yearly Achievement award according to Company&039;s business results
Fully entitled to other social welfare regimen such as:
Social, accident insurance and health insurance
Annual leave: 12 days, 5 years plus 1 day
Visiting the sickness, fondness, the union&039;s birthday.
Annual holiday;
Enjoy other modes as prescribed by the company

Cập nhật gần nhất lúc: 2024-03-07 08:50:30