Finance Analyst

• Communicate and coordinate with all divisions, departments to prepare NSRP Master Budget and analyze the spending exercise following NSRP internal policies and procedures. Examine budget estimates for completeness, accuracy, and conformance with procedures and regulations.

• Perform site survey, evaluate the effectiveness of cost control implementation activities and other ad-hoc ones as required by supervisors.

• Provide analysis of actual budget implementation based on observing and evaluating the implemented internal cost controlling activities and propose recommendation for decision making on timely basis.

• Control and verify Budget, transfer Budget, for all expenditure/ spending/ contract amendment in NSRP following Procurement Approval Procedure.

• Prepare Master Budget preparation with limited guidance from seniors/leaders

• Track budgets and report variances to more senior colleagues.

• Prepare the weekly/monthly budget spending status report with analysis and other required finance report to Finance Manager, NSRP Management, Sponsors.

• Support project managers by performing simple tasks. Involves following established procedures.

• Other tasks assigned by Manager and other superiors.

Yêu cầu công việc

Requirements

• Education level: University or above

• Qualifications: Bachelor’s Degree or above in Finance, Banking and Economics

• Professional certificate (CPA, CFA, CMA, etc) is an advantage

• Work Experience:

• At least 3-5 years’ experience in manufacturing company or subject to consider case by case

• Experience with cost controlling or internal control system or related oil & gas industry or nitrogenous fertilizer industry is an advantage.

• Experience with financial modeling and data analysis

Skills:

• Good practical English skills in speaking and writing

• High teamwork spirit

• Good communication skills

• Strong commitment to accuracy

• Well organized

• Good computer skills, including Excel, Word and Power Point

• Problem-solving skills

Quyền lợi

• Chăm sóc sức khoẻ: Được công ty mua bảo hiểm sức và bảo hiểm tai nạn cho bản thân và bảo hiểm sức khỏe cho con cái dưới 18 tuổi.
• Xe đưa đón: Hỗ trợ xe đi lại hàng ngày, áp dụng cho nhân viên làm việc tại Thanh Hóa.
• Căn-tin: Hỗ trợ ăn trưa tại canteen ( áp dụng cho nhân viên làm việc tại Thanh Hóa)
• Khác: Và nhiều benefits khác như: Đào tạo, team buidling... theo chế độ chính sách hiện hành của công ty.