Senior Financial analyst (Working Location in Bac Ninh)

Job Description

1. Objectives:

• Responsible for analyzing accounting data for financial reports, and product costing, enforcing proper accounting policies, and coordinating internal and external audits.
• Motivate colleagues and share knowledge and advise on problem-solving solutions, monitor and evaluate performance.

2. Job Scope:

• Review financial results and prepare the package report to meet the monthly reporting deadline for submission to headquarters.
• Analysis of the financial result on P&L , B&S and product cost by comparing with the budget, last year.
• Prepare rolling forecast by monthly.
• To be a key member in preparing the budget of the company.
• Monitor company KPIs.
• To prepare company cashflow to generate the most benefit for the company.

3. Duties & Responsibilities

• Ensure accounting is accurate and timely monthly, quarterly, and year-end close.
• Monitor and analyze work to develop a more efficient workflow and procedure.
• Work closely with the accounting team, factory team, and marketing team to provide information for support management decision-making.
• Coordinating the internal and external audits, following up and keeping track of the process, Tax officer.
• Other assignments as required by the line manager and regional finance headquarters.