FP&A Analyst

POSITION:
FP&A ANALYST
- Report to: Financial Planning & Analysis Manager
- Work place: Xom Chieu Ward- HCMC
MAIN DUTIES:
Daily work, Month end closing and analysis:
· Intercompany cross charges: capture actual transactions in ECC; check/reconcile vs budget; prepare IC payment documents; support Accounting and Tax in term of Internal/External/Tax audit; prepare/reconcile BPC report.
· Support FP&A Manager in reviewing and initiating improvements to management reporting processes; increases productivity and efficiency by developing automated applications.
· Capex/Low value asset: monitor budget spending (working in E- approval and Ariba), capture actual transactions in ECC; reconcile sub ledger and ledger; prepare tracking actual vs budget report; coordinate with all functions for monthly forecast capex as per Corp Finance’s request; reconcile ECC and BPC
Budgeting:
· Supporting department heads with in- depth analysis.
· Support the FP&A Manager in the budget preparation works. Work out the business plan and forecasts of the company.
Other assignment from Line Manager

Education & Qualifications

University degree in Audit, Accounting, or Finance.

Working Experience

Minimum of 3 years of relevant work experience.

Skills

Strong communication skills.
Ability to work independently and achieve objectives with minimal supervision.
Proficient in English (both spoken and written).

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Cập nhật gần nhất lúc: 2025-09-05 06:30:03