Tuyển Senior Finance Analyst

Mức lương

35 - 40 triệu

Kinh nghiệm

2 năm

Hạn nộp hồ sơ

22/01/2021

Địa điểm

Hồ Chí Minh

Mô tả công việc

Financial Analysis

• Provides basic variance analysis (significant variance identification and explanation) and draws preliminary conclusions on standard/ routine Financial Statements and management reporting.

Financial Reporting & budget monitoring

• Uses reporting tools & software at an advanced level: overall SAP - FICO modules, RIO2.
• Carries out commercial reporting activities, providing explanations of variances and gaps.
• Gathers relevant data to support feedback on queries received on commercial reporting.

Execution

• Working closely with the cross-functional departments (Sales, Marketing) to monitor the actual expenditures vs budget/ forecast. Ensure the expenditures are properly reported and budget are monitored; deviations should be alerted to budget owner and management on time for decision-making.
• Working closely with the Accounting team to ensure relevant expenditures are properly reported. Identify, by reviewing and challenging the accounting records, discrepancies in reporting to correct the reports.
• Process monthly closing activities (accruals, provide posting entry to accounting team, ensure spending reported correctly & adequately.
• Review contracts related to trade & advertising & promotion expenses with related to assessment on financial & operational risk.

Management

• Provide financial assessment on trade activities & MKT activities.
• Manage monthly rolling forecast & annual budget in conjunction with Sales & MKT team.
• Provide ad-hoc report or analysis required by management team.
• Support the budget owners by: monitoring their budget vs actual, provide informative & supportive analysis to help on management’s decision making.
• Design and implement necessary control tool and process in order to ensure the accuracy of reports.
• Deliver, on monthly basis, the management reports (with full explanation & analysis) on trade & MKT by channel, by distributor, by brand.
• New reporting requirements come from budget owners or from changes in the business operations.
• Manage peers and cross-functional colleagues to ensure proper follow up of expenditures.

Yêu cầu ứng viên

• Graduated from University – specialized in Finance & Accounting.
• Professional Accountancy qualifications (ACCA/CA/CPA).
•  At least 4 years of working experience in Customer Finance Analyst, ideally from a FMCG background.
• Strong Finance analysis skills to support any strategic business decisions and perform thorough financial analysis including profitability analysis, monitoring business issues and impact to bottom line to bridge operational issues in order to achieve key commercial objectives.
• An analytical mind and a keen interest in analysis coupled with a strong commercial acumen.
• Proactive, self-confident and a problem solver who possess excellent communication skills that will be required to work with a wide range of stakeholders.
• Ability to priorities, multi-task, meet deadlines and commitments.
• Advanced MS Word, Excel and PowerPoint skills.

Quyền lợi/Phúc lợi

• Talk when interview.

Địa điểm làm việc

• Thành phố Hồ Chí Minh