Finance Specialist

Financial Reporting & Closing
Support monthly closing activities and management reporting.
Prepare and maintain regular financial reports with accuracy and timeliness.
Coordinate with Accounting team to ensure proper recording and reconciliation of financial transactions and expenses.
Support accrual booking and month-end closing activities.
Budget & Expense Control
Monitor operating expenses, trade spending, and promotional costs against approved budgets.
Track spending utilization and identify variances for management review.
Support expense forecasting and budget monitoring activities.
Sales & Profitability Monitoring
Monitor sales performance, gross profit, and category profitability.
Prepare routine analyses on sales trends, promotion performance, and business results.
Support management with data and reports for business review meetings.
Reconciliation & Financial Control
Perform data reconciliation between commercial reports and accounting records.
Ensure supporting documents and financial data are complete and properly maintained.
Follow up on discrepancies and work with relevant stakeholders to ensure data accuracy.
Cross-functional Collaboration
Work closely with Sales, Marketing, and Accounting teams to ensure accurate financial information and timely reporting.
Support internal stakeholders in understanding financial results and expense performance.
Participate in ad-hoc projects and analysis as assigned.
Bachelor's degree in Accounting, Finance, Auditing, or related major.
02+ years of experience in Accounting, Finance, Costing, Management Accounting, or Financial Controlling.
Strong understanding of accounting principles, month-end closing, accruals, and reconciliations.
Good analytical skills with strong attention to detail.
Proficient in Microsoft Excel.
Responsible, reliable, and able to work accurately under deadlines.
Experience in FMCG, Trading, Retail, or Manufacturing is an advantage but not mandatory.
Ngành nghề: Kế toán / Kiểm toán, Tài chính / Đầu tư
Kinh nghiệm: 2 Năm
Cấp bậc: Nhân viên
Hình thức: Nhân viên chính thức
Địa điểm: Hồ Chí Minh