Financial Planning & Analysis Analyst

New projects support (50%):

Finance assessment for new projects when needed
Perform other duties and responsibilities as assigned.
Participate in set- up and implementation of new projects relating to Finance & Accounting department’s scopes, including projects to update & enhance processes, increase team’s efficiency & productivity, setting- up automated reports

Reporting and Analysis (30%):

Prepare monthly report for Business: Management report, Profitability by customer, by store, by warranty type, product group….
Monthly review of expenses
Others ad hoc reporting and analysis from Management/ HQ.
Prepare and analyze monthly the GP variance.
Analyzing product and customer price changes, feedback on pricing issues and margin movement analysis, manage and support price changes and updates when needed

Budget control (20%):

Support and assist in the annual budgeting process. Coordinate preparation of cost center budgets.
Assist manager to control the budget to ensure sales/cost are in line with agreed target.

Working time: 9am- 6pm, Monday to Friday
Fully paid during the probation period.
Working place: 56 Street 10, Him Lam Residence, Tan Hung Ward, District 7, HCMC

Cập nhật gần nhất lúc: 2024-09-20 05:55:02