Financial Analyst Officer

Mô tả Công việc

To support Head of Performance Management in implementing and maintaining an adequate Management control framework regarding the operation of the Company, which is aligned with the Company’s stakeholders’ requirements.

1. Multi-year budget (MYB) process: collect and process data of Sales/Management expenses projection provided by domains and support tasks assigned by Head of PM department

2. Cost controlling:

• Cost control and give deep analysis for domains
• Support CFO/ Managers in reviewing expense proposal from FBP Domains
• Perform ad hoc historical data report or analysis assigned
• Control budget planning and actual automatically in the system

3. Contribute to PM report accurately within requested deadline

• Work and verify financial data ( Sales/ Expense/ PnL data) to ensure accruately
• Prepare report and analysis the actual vs budget variance to find out the root cause.

4. Prepare report package to stakeholders​

5. Other ad-hoc- tasks as requested by management team

Yêu Cầu Công Việc

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 3 - 4 years of relevance experience in auditing/financial analysis.
• Knowledge and experience implementing ERP SAP system.