Finance Analyst

Monthly Actual - Forecast Analysis:

• Perform monthly financial forecasting, reporting and operational metrics tracking.
• Monthly actual vs. forecast preparation.
• Other analysis (Quarter over quarter, Year over Year…)

Budget Preparation and Business Plan Validation:

• Working with project/sales/back office for annual budget preparation.
• Working with operation and skill team for Business Plan validation.

Project management

• Tracking profitability by creating a budget for each part of project.
• Cost control, tracks, analyse and controls the cost associated with projects.
• Manage all projects financial performance/progress reports.

Financial analysis support

• Analyse balance sheet statement, compare balance by period, write comments for significant increasing/decreasing. Analyze financial ratios.
• Analyst the cash flow statement, loan and interest.
• Analyse the profit & loss statement and profit margin.
• Prepare and analyse variance and movement for management.

Any others tasks as assigned by Head of Department based on Business' requirements.

• University graduated, major in Accounting, Finance; Economics;
• At least 02 years working experience in Accounting/ Finance field in foreign invested companies
• Good understanding of Financial Reports (Income Statement/ Balance Sheet/ Cash Flow)
• Good at English (Writing, Speaking & Listening) and MS Office (Word/Excel, Power Point).
• Good analysis and problem-solving skills.
• Good leadership, management, business acumen,
• High team-work, flexibility, carefulness and capability to learn new concepts, good learning agility
• Integrity and trustworthiness.
• Good communication and interpersonal skills (negotiation, presentation, coordination…)