Chuyên viên phân tích tài chính

Job Summary

Key Responsibilities

1. Business Partnering and Process Efficiency (30%)
   • Assist Manager in delivering analyses that support the discussions with Business Partners in periodic business performance reviews
   • Standardize and simplify the templates/financial modelings to ensure process efficiency, data accuracy, and ease of use for end users
   • Have a good understanding of company processes (SOP) and Tax/Audit governance to ensure all activities comply with the requirements
2. Forecasting and budget planning process (30%)
   • Consolidate budget data from Business Partners and check the accuracy for monthly RE process
   • Follow the instructions and guidelines of Manager in performing RE/BP process
   • Act as the gatekeeper for all P&L lines, highlight risks, opportunities, and inaccurate numbers that impact RE/BP accuracy
3. Reporting and Operation Control (40%)
   • Coordinate with Accounting Team to perform monthly closing activities in a timely manner
   • Assist Manager in preparing data for inputs in monthly management reports
   • Follow the existing operational processes to ensure smoothliness

Requirements

• University/Bachelor’s Degree
• Minimum 2 years of working experience (typically 2 – 4 years)
• Partnering and Consulting:
  • Have a basic understanding of the business area
  • Understand own role and contribution in delivering Business Partnering activities and knowing who to contact for information
  • Knowledge of Department’s financial procedures and policies and ensure compliance in their business area
• Problem Solving:
  • Identify a solution to the problem reported.
  • Develop methods of dealing with the constraints identified.
  • Ask for support to implement the solutions.
• Knowledge of Budget Management, Business Plan and Rolling Estimate: Advanced