A job posting information from SHDVietnam.
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Financial Analyst
Our client is an international building and construction materials group is looking for Financial Analyst, as following detail:


A. JOB IDENTIFICATION

1. Work location: HCMC
2. Salary: Negotiable
3. Report to: Finance Manager


B. JOB DESCRIPTION

1. Key Accountabilities:

Reporting:

- Prepare BU reporting schedule in line with Group reporting plan &

coordinate this schedule to all relevant departments

- Submit package of group report by deadline and with accuracy.

Planning / Forecasting:

- Coordinate business planning cycles of the company to related departments

- Prepare and submit budget/ forecast packages within the Group deadlines

Analysis:

- Analyze operating expenditure against budget. Challenge the

gap to relevant departments

- Prepare forecasts & analyze trends in manufacturing, sales finance, general business conditions, and other areas.

- Compile or prepare reports, graphs & charts of data developed

Ø Costing:

- Analyze costing of the company (e.g. variable cost, sales &

volume, contribution margin, PFC allocation etc)

- Analyze business trend by period/ region / or (by any criteria for management purpose)

Ø Coordinate Analysis Result to relevant departments and support them to improve the result

ERP Applications:

- Manage automatic transaction design on ERP

- Responsible for master file set up.

Attend ERP Project (case by case assigned by N+1)

Safety:

Contribute to safety environment through responsible behavior.

Contribute to team's safety KPIs

Required Education, Skills & Specialization:

- 4-year experience or more in Accounting & 2-year experience minimum in cost analysis

- Good command in MS Office, Word & Power Point (especially Excel)

- Good at English communication

- Smart communication to internal department/ leading the change

- Sense of mathematics / analysis

C. CONTACT INFORMATION:
Tran Phat Dat (Mr.)
Recruitment Consultant – SHDvietnam.
Tel: (84-8-) 39253121 – Ext: 403
Mobile: 0979. 266. 045
Email: dat.tran@shdvietnam.com