Tuyển dụng Finance Analyst tại Đồng Nai

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