Finance Analysis Executive
3 days ago
...
**BAT VIETNAM IS LOOKING FOR FINANCE ANALYSIS EXECUTIVE**
**SENIORITY LEVEL**:Executive Level
**FUNCTION**: Finance
**LOCATION**:Vinh Loc Industrial Park, HCMC, Vietnam
**ROLE POSITIONING AND OBJECTIVES**
The Finance Analysis Executive is responsible to assist in developing and delivering the SMD JV Company’s strategy through the provision of the financial accounting activities, advice and management information as well as the development of financial knowledge and commercial awareness across the SMD JV
**Reports to**: Finance Manager
**Reporting Level**:Manage self
**Geographic Scope**:Local
**WHAT YOU WILL BE ACCOUNTABLE FOR**
- Work directly with overhead budget holder to prepare, review and challenge zero based budgeting, undertake detailed analysis of Coplan budget. Initiative follows up to ensure the high accuracy of forecast figures vs. actual
- Manage actual OVH to achieve H1, H2 result and Factory Manufacturing cost Bonus KPI.
- Generate monthly management reports, and provide analysis to improve business performance and increase cost-efficiency
- Take responsible for relevant planning reporting in Group business planning consolidation (BPC)
- Manage and engage with GBS to perform product costing (quarterly exercise/monthly)
- Prepare and provide analysis product cost, OVH cost split, financial statement
- Work with cross function to prepare/review relevant month end closing activities and ensure closure timely
ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE
- University graduate in Finance/Economics, preferably with a professional accountancy qualification
- At least 2 years working experience as accountant (preferably for MNC’s)
- Good English communication
- Quick learner, creative and drive-for-results.
- Good administrative and organizational skills with the ability to prioritize works.
- Good inter-personal skills in dealing with internal and external customers/contacts at all levels.
- Sensitivity in dealing with confidential informationStrong Excel, SAP BI, Power BI and PowerPoint skills.
- Good administrative and organizational skills with the ability to prioritize works.
- Sensitivity in dealing with confidential information.
BENEFICIAL
- Understand the impact of the accounting process and practice (IFRS and group reporting guidelines). Good knowledge of Management Accounting techniques in relation to Over Head Budget.
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