Finance Analyst

Summary:

This position is responsible for assisting Finance Manager with profitability analysis, business reporting, forecasting, and budgeting. This role ensures accurate financial data and provides clear insights to guide decision-making

-           Key responsibilities:

+  Analyze the actual consolidation GC vs Budget by product wise and comment for the variance

+  Analyze raw material consumption, production yield, conversion cost and manufacturing overhead to support decision-making.

+  Analyze freight, warehousing, and logistics costs to identify optimization opportunities.

+  Assist Finance Manager with monthly business forecasting (BRM) and P&L projections.

+  Monitor inventory levels, working capital to support business performance.

+  Support weekly/monthly business review by validating actual shipment/sales (volume, price), and assisting the team in identifying variances against forecast/budget

+ Collaborate with cross-functional teams to prepare data and make consolidate Budget yearly.

Prepare ad hoc report as Manager’s requirement.

+ Bachelor or above in Accounting and Finance

+ Good English communication

+ Good computer skill: Word, excel, power point…

+ Excellent communication and presentation skills; comfortable interacting with executive-level management.

+ Advanced Excel skills (popular formulas, VBA macro). Being able to use BI tools (Power Query/Power Pivot/DAX/Power BI, …) is desirable.

+ Demonstrating optimistic, open-minded, willingness-to-learn, hard-working attitudes, and being able to work well under pressure.

+ Fluency in English, both written and spoken.

+ Experience with SAP is advantageous.

+ CMA/ACCA/CIMA (can be in progress) is a plus.

+ More 2 years of experience in manufacturing cost/efficiency/productivity analysis (food & beverage industry is preferable), candidates with previous roles as cost controller, BOM controller, management accountant, cost accountant are highly encouraged.

+ Can use SAP, Proficient in Excel