Reporting Analyst

2 days ago


Ho Chi Minh City, Vietnam Heineken Full time

**Main Responsibilities**
- Perform monthly tasks, such as booking accruals, prepayments, posting GL corrections, processing brewco fees, IFRS16 management, monthly revaluation, elimination
- Financial Close and Reporting, including finalize close position, accounting policy compliance and expertise, local statutory reporting
- Perform analysis and review financial reports during the month and end of month, ensure accuracy and sufficiency before submitting to Team Leader. Proactively approach business stakeholders if there are gaps between actual and budget P&L.
- Support Team Leader in performing controls belonging to Reporting Team
- Prepare balance sheet reconciliations for entities assigned
- Prepare management reports when required. Such as overhead reports and other management reports
- Maintain General Ledger Master Data
- Collaborate with other Teams (Business Control Strategy/Supply Chain/Commerce, Productions & Warehouse, Procurement) for cross-functional topics
- Continuous improvement: define and champion standards, increase finance efficiency
- Support Team Leader in managing audit at entities assigned
- Prepare VAS financial statements at year end
- Other tasks assigned by Team Leader

**Job requirement**
- University graduate in Finance & Accounting
- CPA, ACCA, CMA qualification is a plus
- At least 3-year relevant experience in an FMCG company, or At least 3-year relevant experience in an auditing firm (BIG4)
- Knowledge of International Finance & Accounting Systems
- Familiar & experienced with IFRS and VAS
- Fluent with spoken and written English
- Good analytical thinking, Focus on details, accuracy
- Experience in working with stakeholder management
- Familiarity with Oracle JDEdwards is a plus



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