Financial Analyst

3 months ago


Ho Chi Minh City, Vietnam Talentnet Full time

$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


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