Financial Analyst

WORK LOCATION: HKL Building, 154 – 156 Nguyen Huu Tho, Phuoc Kien, Nha Be, HCM

WHAT YOU WILL DO:

1. FINANCIAL AND MANAGERIAL REPORTING

• Publish monthly and annual analyze report in accordance to Group finance policy;
• Maintaining margin simulation report, highlighting future risk, negative financial impact on business results and requesting for actional plan from operational teams;
• Budgetary reporting and monitoring for an assigned specific BU on weekly/monthly/annual basis.

2. COST ANALYSING

• Collecting and analyzing financial data, estimating costs and comparing standard with actual expenses;
• Monitoring costs after significant changes in products or processes;
• Suggest cost optimization or profitable solutions;
• Other ad-hoc assigned by line manager.

• Solid understanding and use of generally accepted accounting principles;
• Excellent in MS Excel;
• Able to demonstrate financial data in Excel Dashboard, Power BI or Tableau is a plus;
• Desire to strive for excellence and continuous improvement;
• Ability to work cross-functionally, to thrive in a dynamic and fast-paced environment, and to manage and prioritize multiple projects with tight deadlines;
• Careful, detail oriented, Multi-tasking, honest, diligent, devoted to work, analytical thinking;
• Flexible with their schedule or the types of jobs;
• Get it done attitude;
• Seniority, self-motivation and Integrity.

• Working time: 09:00 AM - 06:00 PM from Monday to Friday;
• Paid 100% salary in 02 probation months;
• Paid nearly full salary for social insurance;
• Take the premium health insurance after 1 year;
• Take part in team building once yearly;
• Review for increasing salary once or twice for outstanding yearly;
• Give bonus on KPIs in year end.

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