Fp&a Analyst

2 weeks ago


Ho Chi Minh City, Vietnam Công Ty TNHH Pernod Ricard Việt Nam Full time

**Mô tả công việc**:
(Mức lương: Thỏa thuận)This role is responsible for assisting FP&A Supervisor in consolidating, analyzing, and forecasting the P&L and Cash of Vietnam and Cambodia. He/she will also assist in Finance Transformation journey and contribute to improving finance efficiency.

KEY ACCOUNTABILITIES

1. Budgeting/Forecasting:

- Contribute to forecasting cycles for P&L and Cash to ensure timely and accurate submission together with FP&A Supervisor
- Help coordinate with commercial and supply chain BA to consolidate the full P&L - analyze ratio and variance vs. PY/LE/R&O/Budget with qualitative comment on key drivers
- Help assure the reporting schedule - liaise with Region on reporting timeline - coordinate with team to set the timeline review and details to be filled, follow up & ensure submitting timely & accurately.
- Coordinate with team to ensure data uploading is done & consolidated correctly.
- Monitor the key financial metrics of the company

2. Reporting:

- Contribute to reporting presentations to management
- Consolidate reports for management entities (VN-CAM) for P&L and Cash.

3. Finance transformation:

- Bring support to various finance transformation projects led by Transformation Team

4. Operations analysis:

- Transfer Price setting, price setting
- Structure cost and Operation analysis (COGS, TP, Logistics cost)
- Occasional dashboard update (Power BI)
- Other ad hoc analysis required for business

**Chức vụ**: Nhân viên/Chuyên viên

**Hình thức làm việc**: Toàn thời gian

**Quyền lợi được hưởng**:
Competitive salary according to personal experience and ability

Insurance for employees and dependents

Dynamic and fast growing company
**Yêu cầu bằng cấp (tối thiểu)**: Trung cấp - Nghề

**Yêu cầu công việc**:
Education & Experience
- 2-3 years of relevant finance experience (Management Trainee, Big 4 audit, corporate)
- Fluent English and Vietnamese in read, write and communication.
- Excellent computer skills (especially Power BI) and MS Office skills
- Power BI development skill is a plus

Functional & Leadership Competencies
- Management reporting & analytical skills
- Strong proposal mindset
- Structured, fast learner and be proactive.
- Good communication, interpersonal skills, and fun

**Yêu cầu giới tính**: Nam/Nữ

**Ngành nghề**: Kế Toán/Kiểm Toán,Kiểm Toán,Phân Tích Tài Chính,Tài Chính/Ngân Hàng

Trung cấp - Nghề
Không yêu cầu


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