Financial Analyst

1 day ago


Ho Chi Minh City, Vietnam Galderma Full time

With a unique legacy in dermatology as well as decades of cutting-edge innovation, Galderma is the leading company solely dedicated to skin and advancing the future of dermatology.

We look for people who focus on getting results, embrace learning and bring a positive energy. They must combine initiative with a sense of teamwork and collaboration. Above all, they must be passionate about doing something meaningful for consumers, patients and the healthcare professionals we serve every day. We aim to empower each employee and to promote their personal growth all the while ensuring business needs are met now and into the future. Across our company, we embrace diversity and respect the dignity, privacy and personal rights of every employee.

At Galderma, we actively give our teams reasons to believe in our ambition to become the leading dermatology company in the world. With us, you have the ultimate opportunity to gain new and challenging work experiences and create unparalleled, direct impact.

**Job Description**:
Financial Analyst position is responsible for the full spectrum of financial analysis including budgeting, forecasting, variance analysis and reporting to support management decisions. This includes the well collaboration with other related functions in order to provide tactic recommendation base on analysis.

Responsibilities:
- Provide management report with timely, accurate, and relevant information and analysis on the financial performance- Working with individual departments to prepare budgets and consolidate them into one overall corporate budget- Track the performance of business initiatives and operating segments- Work closely with business functions in order to provide key business drivers, highlight opportunities and risks, and link driver performance to financial performance- Work collaboratively with other accounting team in develop business and financial processes that ensure business efficiency and adherence to company/ statutory laws- Preparing Cash Flow forecast- Support finance manager in any ad hoc requests or reporting requirements

Requirement:
- Degree in Accounting or equivalent- 2-4 years in Accounting and Financial Planning and Analysis role.- 1 year experience working on SAP/ Oracle.- Prior experience working in FMCG, consumer goods, pharma, sales-facing/ marketing -facing industries is preferred.- Strong financial analysis and data skills using advanced Microsoft Excel


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