Finance Officer

4 days ago

Hanoi, Hanoi, Vietnam MB LIFE Full time

JOB PURPOSE:

To support the Head of Performance Management in implementing and maintaining an adequate Management control framework regarding the operation of the Company, which is aligned with the Company's stakeholders' requirements.

KEY RESPONSIBILITIES:

1,
Multi-year budget (MYB) process
: collect and process data of Sales/Management expenses projection provided by domains, and support tasks assigned by the Head of the PM department

2,
Cost controlling
:

  • Cost control and provide a deep analysis for domains
  • Support CFO/ Managers in reviewing the expense proposal from FBP Domains
  • Perform an ad hoc historical data report or analysis assigned
  • Control budget planning and actual automatically in the system

3, Contribute to
the PM report
accurately within the requested deadline

  • Work and verify financial data ( Sales/ Expense/P&L data) to ensure accuracy
  • Prepare a report and analyze the actual vs budget variance to find out the root cause.

4, Prepare
a report package
for stakeholders

5, Other
ad-hoc tasks
as requested by the management team

JOB REQUIREMENTS:

1,
Qualification
: Bachelor's in Finance

2,
Experience
:

  • 2+ years of experience in Auditing/Financial analysis
  • Strong understanding of support systems: ERP, SAP/SAC

3,
Certification
: CMA is preferable

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