Senior Finance Analyst Cashew Bien Hoa II)

Budgeting/ Forecasting:
· In charge of monthly forecasting preparation, review & submission.
· Coordinate with region for budget upload, budget review & commentary.
· Liaise with Financial Manager, Factory manager and Operations Head for budgetting process
· Consolidate – review and analyse the number compare to past trend of annual budgets and business plans.
Business transformation:
· Work with Shared Service Center accounting team for regular reports and month end
· Prepare reports and information requested by Internal Audit when required
· Develop management report system – To provide flexibility of data while maintaining integrity; to ensure management are supplied with information to assist in the stewardship of the company
· Act as key user of SAP and other reporting system, provide training & support to the team for proper using & effective system. Do regular checking in system to figure out if there’s any issue & have it fixed timely.
· Coordinate with SAP team & SSC (Share Service Center) to set up, testing, finetune and ensure smooth system of new business model.
Reporting:
· Manage capex monitoring (budgeting/tracking)
· Prepare weekly/monthly/quarterly reports as requirement of business inclusive the risk exposure/WBV.
· Manage month end closing and reporting process – To provide information in a timely, complete and accurate manner.
· In charge of review, analyse overall supply chain cost with key business partner. Provide monthly analysis on manufacturing cost, ensure accuracy of cost recorded for respective plans.
Controlling
· Manage and control direct costs and overhead cost in line with the budget
· Oversee expenditure and identify trends in spending
· Identify, recommend and implement measures to improve efficiency and processing costs.

Understanding of budgeting and regulatory requirements
Diploma/Bachelor degree in Finance/Accounting or related fields;
5yrs experience in Finance Analysis/Reporting/Auditing.
Outstanding communication skills (verbal and written)
Solid knowledge of Finance principles and regulations;
Have CMA/ACCA/CIMA (can be in progress) is preferable.

Laptop, Chế độ bảo hiểm, Du Lịch, Phụ cấp, Chế độ thưởng, Đào tạo, Tăng lương, Công tác phí, Phụ cấp thâm niên, Nghỉ phép năm

Cập nhật gần nhất lúc: 2025-11-23 07:00:03