Chuyên Viên Tài Chính (Specialist Finance)

- Support the preparation of annual budget and monthly forecasts for subsidiaries.
- Evaluate all subsidiaries’ budgets to ensure they comply with the guideline and are aligned with
corporation strategy.
- Assist budget holder with preparation of budget templates and financial metrics.
- Examine associate, joint venture budgets and plan financial income for consolidated results.
- Support monthly/quarterly closing and manage the annual business planning, forecasting and
management reporting process to ensure the quality, depth and timeliness of result submission.
- Work with subsidiaries and other corporation departments to ensure timely and accurate
performance result and key financial metrics and if objectives and budget are met.
- Establish ongoing procedures for collecting data, tracking and analyzing variance between
budgeted and actual results to identify problems and propose appropriate corrective actions.
- Be responsible for evaluating business performance from production to trading in Sabeco system
as well as effectiveness of investment at associates and joint ventures.
- Prepare periodical reports, financial analysis timely, accurately and effectively, as well as identify
possible latent risks to assists management team in making effective decisions.
- Drive monthly business units P&L report with business units management.
- Establish effective and accurate data base to support analysis, evaluating and reporting.
- Enhance business partnership to improve business operation and resolve queries raised by
business partner on ad-hoc basis.
- Prepare reports by collecting, analyzing and summarizing information about outside main
business investment portfolio.
- Partner with Accounting and IR departments in financial analysis to provide data for investor
requirements.