Financial Analyst
5 months ago
$1,500 - $1,600
- FMCG
**RESPONDSIBILITIES**
Forecast and Plan Planning
- Provides variance analysis on current Plan/Forecast versus previous Plan/Forecast. Assists Financial Planning & Analysis Manager in all matters relating to Plan and Forecast submission and presentation.
- Develops and maintains all worksheets to collect and analyze inputs to Plan and Forecast process. Ensures adequate planning for data collection to meet Plan and Forecast deadlines. Ensures all templates continuously maintained for historical actual data.
- Verifies and ensures Plan and Forecast are accurately uploaded into Fusion including Profit and Loss statement, Headcount, Net Working Capital, Capex
- Participates and prepares Integrated Business Planning (IBP) on monthly basis
Business Partnering
- Is active business partner of Commercial functions by taking finance-expert role for Business Unit, providing financial data, knowledge and analysis with prepared financial information as required to support fact-based brand analysis.
- Provides monthly reports to management in the timely and accurate manner.
- Prepares and submits ad-hoc reports, analysis and presentations to managers.
- Proposes and gets Transfer Pricing approval for new product launch and current products.
- Supports Marketing to build financial case for New Product Development (NPD)
- Supports Commercial functions with Marketing Costs analysis and management on monthly basis. Verifies content and budget of information tracked through Work Breakdown Structure (WBS) to update on Project System in SAP Sunrise.
- Verifies content and budget of Trade Spends information tracked through Vitex in SAP Sunrise.
Other Reporting and Analysis
- Participates in ad-hoc regional and local projects to implement new software or improve productivity and compliance
**REQUIREMENTS**
- Bachelor’s degree - Economics (Accounting, Finance)
- Experience in financial planning, analysis and accounting
- Experience in Financial/Corporate reporting and the associated monthly close processes
- Experience working with risk assessment and internal control objectives
- At least 2-year experience of working at an international company
- Demonstrates understanding of internal control environment requirements
- Understands financial principles and standards and how to leverage this knowledge in making sound decisions
- Processes knowledge of key computer software packages (i.e. SAP, Fusion, BPC) and is proficient in pulling data from these packages for use in relevant analysis
- Masters of Microsoft Excel (expert level) and Power Point
**For more information, please contact**:
- Ms. Nguyen Thi Hong Tham (84) 6291 4188 - Ext: 510
-
Senior Financial Analyst
5 months ago
Ho Chi Minh City, Vietnam Medtronic Full time**Careers that Change Lives **Together, we will change healthcare worldwide. Join us in our Mission to alleviate pain, restore health and extend life worldwide. Let’s work together to address the universal healthcare needs and improve patients’ lives, optimize costs and efficiencies, and expand global access. Together, we can make a real difference in...
-
Financial Reporting Analyst
5 months ago
Ho Chi Minh City, Vietnam Mantu Full time**Who are we? **:Mantu is an independent international consulting player, founded in 2007. Bringing together expert and complementary brands, Mantu stands out for the breadth of its spectrum, responding to all business transformation challenges. Its activities are divided into four practices: Leadership & Advocacy, Technology, Digital Marketing & Experience,...
-
Financial Analyst
2 months ago
Thành phố Hồ Chí Minh, Vietnam SHB Finance Full timeNơi Làm Việc Hồ Chí Minh Cấp Bậc Nhân viên Hình Thức Nhân viên chính thức Bằng Cấp Đại học Kinh Nghiệm 1 - 3 Năm Mức Lương Lương thỏa thuận Ngành nghề Dịch vụ ngân hàng và Tài chính cá nhân, Tài chính kế hoạch Hạn Chót Nhận Hồ Sơ 31/10/2024 **Phúc Lợi**: - Máy tính xách...
-
Financial Planning
1 month ago
Thành phố Hồ Chí Minh, Vietnam The Grand Ho Tram Strip Full timeBo Phan Tai Chinh **Nơi làm việc** - Hồ Chí Minh**Cấp Bậc** - Nhân viên**Hình Thức** - Nhân viên chính thức**Bằng Cấp** - Đại học**Kinh Nghiệm** - 2 Năm**Mức Lương** - Lương thỏa thuận**Ngành nghề** - Kế toán / Kiểm toán, Nhà hàng / Khách sạn**Hạn chót nhận hồ Sơ** - 31/10/2024**Phúc...
-
Financial Analyst
5 months ago
Ho Chi Minh City, Vietnam Trusting Social Full time**Mô tả công việc**: (Mức lương: Thỏa thuận) - Manage and analyze large data sets to identify trends and insights that drive business growth. - Develop and maintain financial dashboards and reports to track key performance indicators and financial health of partnership. - Prepare and present financial reports, forecasts, and analyses related to...
-
Senior Financial Planning Analyst
2 months ago
Thành phố Hồ Chí Minh, Vietnam Lixibox Full time**Salary**: Thương lượng **Location**: LXB Company - Office 2 **Team**: Finance & Accountant & Legal **Application deadline**: 25/09 — 25/10/2024 **Job Description**: **Working Location**: 16th 34 Road, Tran Nao Street, An Khanh Ward, Thu Duc City, HCMC. **Team**: Finance & Accounting **Line report**: General Manager & CEO Lixibox is a full-stack...
-
Senior Financial Analyst
5 months ago
Ho Chi Minh City, Vietnam Pepperl+Fuchs Full time**You want to make your ideas reality ** and extend your limits at the same time? Then you've come to the right place! We can offer you plenty of space for your ideas, excellent development possibilities and exciting challenges. In automotive production, water treatment plants or chemical systems - around the world, electronic sensors and automation...
-
Financial Analyst
5 months ago
Ho Chi Minh City, Vietnam Ninja Van Full timeNinja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000...
-
CEO’s Assistant
2 months ago
Thành phố Hồ Chí Minh, Vietnam Công Ty TNHH Tsarsi Full time**Mô tả công việc**: (Mức lương: Thỏa thuận) **Financial Support** - Review financial reports, statements, and documents - Explain financial data and insights to the CEO to facilitate informed decision-making. - Coordinate with the finance department to ensure the CEO has accurate and timely financial information. - Monitor and follow up on...
-
Financial Analyst
5 months ago
Ho Chi Minh City, Vietnam Parcel Perform Full time**WHAT YOU'LL DO** The role focuses on financial planning and accounting for our group of entities around the globe for our Singapore, United States, Vietnam, and Germany offices. Your duties will include: - Assist the FP&A Manager on the preparation of budgets, business plans, presentations and ad-hoc tasks - Perform operating cost management and analysis...
-
Senior Financial Analyst, Controlling
2 days ago
Thành phố Hồ Chí Minh, Vietnam Pepperl+Fuchs Full time**You want to make your ideas reality ** .and extend your limits at the same time? Then you've come to the right place! We can offer you plenty of space for your ideas, excellent development possibilities and exciting challenges. In automotive production, water treatment plants or chemical systems - around the world, electronic sensors and automation...
-
Senior Financial Analyst, Vietnam
5 days ago
Thành phố Hồ Chí Minh, Vietnam Pepperl+Fuchs Full time**You want to make your ideas reality ** .and extend your limits at the same time? Then you've come to the right place! We can offer you plenty of space for your ideas, excellent development possibilities and exciting challenges. In automotive production, water treatment plants or chemical systems - around the world, electronic sensors and automation...
-
Senior Financial Analyst
2 weeks ago
Ho Chi Minh City, Ho Chi Minh, Vietnam Hegka Vietnam Full timeKey ResponsibilitiesFinancial Analysis - Conduct detailed financial analysis of inventory management, including stock levels, turnover rates, cost of goods sold (COGS), and inventory valuation, to ensure accurate and timely decision-making.Collaborate with the Operations Team to ensure accurate inventory forecasts, reconciliations, and adjustments, and...
-
Financial Analyst Ii
5 months ago
Ho Chi Minh City, Vietnam Jabil Circuit Full timeAt Jabil we strive to make ANYTHING POSSIBLE and EVERYTHING BETTER. We are proud to be a trusted partner for the world's top brands, offering comprehensive engineering, manufacturing, and supply chain solutions. With over 50 years of experience across industries and a vast network of over 100 sites worldwide, Jabil combines global reach with local expertise...
-
Financial Analyst
2 weeks ago
Thành phố Hồ Chí Minh, Vietnam Hegka Vietnam Full time**Key Responsibilities**: - Perform detailed financial analysis related to inventory management, including stock levels, turnover rates, cost of goods sold (COGS), and inventory valuation. - Collaborate with the operations team to ensure accurate and timely inventory forecasts, reconciliations, and adjustments. - Assist with financial forecasts based on...
-
Finance & Strategy Analyst
5 months ago
Ho Chi Minh City, Vietnam Fgroup Holding Full time**JOB DESCRIPTION** **GENERAL INFORMATION** - Department**:Finance**: - Position: Finance & Strategy Analyst - Level: Senior/ upto Assistant Manager - Report to: Finance Manager **RESPONSIBILITIES** - Prepare and analyze financial analysis, forecasts, and variance analyses for senior management - Support the development and execution of strategic...
-
Financial Analyst
5 months ago
Ho Chi Minh City, Vietnam Công Ty TNHH Savills Việt Nam - Chi Nhánh Thành Phố Hồ Chí Minh Full time**Mô tả công việc**: (Mức lương: Thỏa thuận) Valuation/ Advisory: Conduct real estate valuations of a wide range of industries using tested and accepted methodologies. Key responsibilities are: - Write valuation reports based on comparables and market data. - To be more specific: + Perform in-depth market research, analyze the collected data...
-
Financial Analyst
2 months ago
Thành phố Hồ Chí Minh, Vietnam VI (Vietnam Investments) Group Full time**Mô tả công việc**: (Mức lương: Thỏa thuận) COMPANY INFO Vietnam Food (VNF) is the pioneer and the leader in upcycling shrimp by-products into bio-active ingredients used for human, pets, animals, plants, and different industries. With that, VNF is not only contributing to the sustainable development of the shrimp industry in Vietnam, but...
-
Investment & Partnership Analyst
5 months ago
Ho Chi Minh City, Vietnam Công Ty TNHH Buymed Full time**Mô tả công việc**: (Mức lương: Thỏa thuận) **Responsibilities**: Financial Analysis - Conduct comprehensive financial analysis on companies, industries, and market trends to evaluate investment opportunities and partnership potential. - Analyze financial statements, including income statements, balance sheets, and cash flow statements, to...
-
Financial Analyst
4 weeks ago
Thành phố Hồ Chí Minh, Vietnam AhaMove Full timeBe our expert in using data from various sources with an understanding of the process, business model, and operating direction of the company’s services to measure/analyze business performance and improve efficiency, optimize costs, and maximize revenue and profit; - Responsible for calculating and extracting visual data of accounting and financial data; -...