[Pho 24] Business Analyst

Main Purpose: Manage and analyze financial data to ensure that provided business insights timely and accurately to help the company meet annual Board approved plan, and also to maximize company's resources

Working Relationship:

• BU Head


• Head of Department/Function


• Corporate Finance Team


• Financial Institutes


• Auditors

Key Accountabilities:

Sale Data Management & Analysis (20%)

• Daily and monthly update sales reports


• Support operation to perform sales analysis as requested

Managerment Reports/ Analysis for BU Head (30%)

• Monthly and quarterly prepare management reports for business review


• Monthly review BU financial statement and provide explanation for unusual variances


• Other analysis works as requested


• Ensure no material differences between management report and audited report

Manaherment Reports/ Analysis for Shareholder (20%)

• Weekly and monthly sales reports in shareholder's templates


• Monthly prepare financial reports under shareholder's required layouts


• Prepare related data for Board presentation

Budgeting (15%)

• Support BU Head to prepare and revise detailed annual Plan


• Monthly analyze actual peformance vs. approved Plan


• Prepare tracking budget based on approved budget

Other (15%)

• Provide information for lenders / potential investors


• Other data and ad-hoc analysis as requested

Education

• Degree in BA, Major in Finance/Accounting/Auditing


• CFA level I is a plus


• Nice to have CPA VN and Chief Accountant Certification

Experience

• 4+ years in Finance industry with at least 2 Year as Business Analyst or Management Accountant or Investment analyst


• Professional services experience from a Big 4 firm is a plus

Work related skills

• Strong modeling and presenting skill


• SUN system and NetSuite experiences is a plus


• Strong analytical and business insights


• Good at English ( directly report to Vietnamese expat )

Soft skills

• Independent working and problem-solving skills


• Quick learning and Flexible


• Self organize and time management


• Diligent