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Financial Analyst Asia

3 months ago

Ho Chi Minh City, Ho Chi Minh, Vietnam Công ty TNHH De Heus Full time

Mô tả công việc:

(Mức lương:
Thỏa thuận)

JOB PURPOSE:


Focus on financial information analysis, such as Costing, BS, P&L, CAPEX, Expenses, Sales, WC, etc., on reports of Asia BUs.

Support finance team in Asia BUs on finance matters, in compliance with local and Group's policies and procedures.
Support Asia Board of Director to manage budget and target for each KPI.

Accountabilities:
Analyse balance sheet statement, compare balances by period, with comments for significant deviations. Analyse financial ratios.
Analyst the cash flow statement, loan and interest.
Analyse the profit & loss statement and profit margin.
Prepare and analyse variance and movement for management report by BU, by division, by factory.
Coordinate with stakeholder to collect information and prepare the forecasted P&L for requested period.
Implement ad-hoc analysis report (if any) on request from managers and BoD.

Support and instruct finance team in Asia in budget process, budget presentation, cashflow forecast, Group reporting weekly, monthly, quarterly and yearly.

Follow up and audit the consistence, compliance with the Group and Company's F&A policies and requirements.

Update, inform and advise on new policies and procedures of Group related to accounting - finance to all finance team.

Costing Analysis
Margin Analysis
OPEX Analysis
Working Capital Analysis
CAPEX Analysis

Chức vụ:
Nhân Viên/Chuyên Viên

Hình thức làm việc:
Toàn thời gian

Quyền lợi được hưởng:

Health-care insurances served by international provider
14-day annual leave
Lots of training & development opportunities, even abroad

Yêu cầu bằng cấp (tối thiểu): Đại Học

Yêu cầu công việc:

QUALIFICATIONS:
Good understanding of IFRS is required. Understanding of Dutch GAAP (or differences between IFRS and Dutch GAAP) is an advantage
University Degree, major in Accounting/ Finance/ Audit

EXPERIENCE:
At least 3-year working experience in equivalent position and having experienced local, international accounting practice.

COMPETENCIES:
Able to self-organize and prioritize work to meet changing demands without becoming too stressed.
Good analytical skill
Responsible, committed with assigned works.
Proactive in work, interact positively with other departments and other De Heus BU
Able to use MS Office, Excel proficiency is a must.

LANGUAGE(S):
Proficiency in English is a must

OTHER REQUIREMENTS:
Understand the importance of meeting corporate reporting deadlines and be prepared to work overtime when required.

Yêu cầu giới tính:
Nam/Nữ

Ngành nghề:
CFA,Phân Tích Tài Chính,Tài Chính/Ngân Hàng

Đại Học
Không yêu cầu