Tuyển Senior Finance Analyst

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.