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Financial Analyst
2 weeks ago
Cấp Bậc Nhân viên
Hình Thức Nhân viên chính thức
Bằng Cấp Đại học
Kinh Nghiệm - 3 Năm
Mức Lương Lương thỏa thuận
Ngành nghề Kế toán / Kiểm toán, Tài chính kế hoạch, Ngân hàng, Khách hàng định chế tài chính, Tài chính / Đầu tư
Hạn Chót Nhận Hồ Sơ 05/09/2023
Phúc Lợi:
- Bảo hiểm
- Du Lịch
- Thưởng
- Chăm sóc sức khỏe
- Tăng lương
Mô Tả Công Việc:
Keep being a member of profitability project till end of Sept, after that, use its outputs to control cost income relation:
1. Monthly
- Analyze profit contribution by provinces / cities and analyze main factors making the most (least) profit
- These factors are information for EXCO in deciding business strategy by geography
- Helping department heads to have direction to improve income and control cost by locations, help to manage sales network.
- Analyze profit contribution by products that may provide EXCO with information in deciding product strategy
2.
Quarterly:
LTP Using
Use actual profitability analysis to update LTP
- Then use LTP to make financial evaluation : pre
- income effectiveness)
- Then use LTP to make financial evaluation for POS investment
- Use LTP as reference in budget / forecast process : check cost proposed by department in the relation with sales, portolio size
Yêu Cầu Công Việc:
1. Professional Skill
- At least 3 years experience
- At least 1 years experience of financial analysis, cost controlling or management accounting
- Knowledge of analysis models of profitability
- Be able to handle with data from accounting SW
- Capability in management reporting
- Experience in costs controlling (cost centers, cost structures, costs allocation, costs evidence)
- Experience in revenues controlling (calculation of revenues, accounting of interest, revenues structures)
- Good knowledge of English
- PC literacy (knowledge of MS Office, accounting SW)
- Be able to use and handle with data from Oracle Database/Ms. Sever Database
2. Characteristics
- Ability to be proactive
- Being people oriented
- Friendly, can work in teamwork.
- Cooperation
- Time management
- Good communication
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