FINANCIAL PLANNING & ANALYSIS SPECIALIST

Mô tả Công việc

1. SAP System follow up

• Track and manage CI list (continuous improvement) to ensure timely updates and alignment with business needs. for the entire Fabric Division;
• Organize and support User Acceptance Testing for SAP system changes;
• Develop and maintain reports such as inventory and variance reports based on SAP data.

2. Factory Performance analysis

• Analyze monthly production reports and factory cost breakdowns, including in-house expenses and subcontracting costs;
• Perform what if analysis to support operational decision making;
• Work closely with stakeholders to translate data insights into actionable improvements for better performance.

3. Ad hoc Projects

• Create ad-hoc financial analysis by business requirement;
• Additional duties as assignment.

Working address: Binh Chuan Production Area, Thuan Giao, HCMC (Old address: Binh Chuan Production Area, Binh Chuan, Thuan An, Binh Duong)

Yêu Cầu Công Việc

1. Education: Bachelor's Degree in major: Finance, Accounting, Auditing or related. CPA/ ACCA qualifications are a plus.

2. Experience: From 2 years of experience in financial analysis position, Garment and/ or Fabrics experience highly desirable;

3. Language: Fluency in English and/ or Chinese;

4. Technical Skills: 

• ​Strong proficiency in data processing and Microsoft Office, especially Excel;
• SAP experience;
• Experience with Power BI is a plus.

5. Others: Good interpersonal skills, independent, trustworthy & timely task completion orientation