Financial Analyst

Mức lương: Thương lượng

Kinh nghiệm: Không yêu cầu

Hạn nộp hồ sơ: 10/01/2021

Mức lương

Kinh nghiệm

Hạn nộp hồ sơ

Địa điểm

Chi tiết tuyển dụng

Mô tả công việc

1. FINANCIAL AND MANAGERIAL REPORTING

Consolidate and publish weekly, monthly and annual managerial report of all business units in accordance to Group finance policy.
Prepare weekly cashflow report and forecast by gathering all bank transactions from local accountants, check, reconcile in and submit to Finance Controller.
Maintaining margin simulation report, highlighting future risk, negative financial impact on business results and requesting for actional plan from operational teams.
Budgetary reporting and monitoring for an assigned specific BU on weekly/monthly/annual basis.

2. COST ANALYSING

Collecting and analyzing financial data, estimating costs and comparing standard with actual expenses.
Monitoring costs after significant changes in products or processes.
Suggest cost optimization or profitable solutions.
Conduct market research on cost and retail price of the company products to support future business planning by coordinating with Business Development department.
Other adhoc assigned by line manager

Solid understanding and use of generally accepted accounting principles.
Excellent in MS Excel.
Able to demonstrate financial data in Excel Dashboard, Power BI or Tableau is a plus.
Desire to strive for excellence and continuous improvement.
Ability to work cross-functionally, to thrive in a dynamic and fast-paced environment, and to manage and prioritize multiple projects with tight deadlines.
Awareness of cultural differences.
Careful, detail oriented, Multi-tasking, honest, diligent, devoted to work.
Flexible with their schedule or the types of jobs.
Analytical thinking.
Get it done attitude.
Seniority, self-motivation and Integrity.
Working time: 09:00 AM - 06:00 PM from Monday to Friday;
Work location: 85 Nguyen Ngoc Vu, Cau Giay, Hanoi

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Thông tin công ty

Tên công ty:	Địa Điểm Kinh Doanh - Công Ty TNHH Nature Origin (DKDD)
Quy mô:	200-499 nhân viên
Lĩnh vực:	Chưa cập nhật
Địa chỉ:	Số 85 Nguyễn Ngọc Vũ - Phường Trung Hoà - Quận Cầu Giấy - Hà Nội

Thông tin chung

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Quy mô:	200-499 nhân viên
Lĩnh vực:	Chưa cập nhật
Địa chỉ:	Số 85 Nguyễn Ngọc Vũ - Phường Trung Hoà - Quận Cầu Giấy - Hà Nội

Thông tin chung