Financial Analyst, Senior Officer

Job Description

1. Multi-years budget (MYB) process: ​​Collect and process data provided by domains and support tasks assigned by Head of PM department.

2. Cost controlling:

• Ensure nature expense records/ Analyze actual expense against with budget and alert if % actual > target/ plan to direct manager.
• Early warning any abnormal expense and big variance between actual / target/ plan.
• Prepare expense report to Management Team/ to Domain.
• Forecast weekly/ monthly/quarterly and adhoc requirements.
• Analyze forecast against budget by channel and provide expense overview with warning variance.
• Budget Management (expense/ project/innovation/fixed asset…) to align expense princial control approved by BOD.
• Review and Consult proposal's budget to direct manager/ CFO.

3. Prepare Perfomance Management Report:

• Ensure accurate and complete PM report to all shareholders in time.
• Expense report by Domains, categories.
• Expense report by non-sales, indirect sales, direct sales.
• FTEs report.
• Cost containment.

4. Fund split report: Annualy report for audit, monthly report for internal management.

5. Adhoc assignment: There will be assgined any adhoc tasks.

Job Requirement

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 3 - 4 years of relevance experience in auditing/financial analysis.
• Knowledge and experience implementing ERP SAP system.
• Strong Excel skills are a must (SAP Skill is preferred).
• Good attention to detail, organized, and responsibility.
• Willing to learn, take initiative, and handle multiple tasks under supervision.
• Positive working attitude and good communication skills.