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Fp&a Analyst
2 weeks ago
**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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