Financial Analyst

Group Consolidation & Reporting • Consolidate & manage monthly Closing schedule. • Standardize and review reporting templates across the group to ensure data consistency. • Draft clear, concise and insightful materials which explain financial performance to Board of Management (BoM), Board of Director (BoD) review. • Analyse to be able to explain the root causes of variance between actual figures and benchmark (standard, budget, forecast...) • Deliver insightful market analysis and provide actionable analysis which will support management in • Support monthly performance Review with each plant/business head. • Support some parts of treasury’s cash flow report forecast, bank condition check • Other ad-hoc report assigned by team lead or VP of Finance Manage and develop BI tools (especially in Power BI) for management reports and analysis. • Update and check Power BI model of main reports (2-3 main models) • Develop BI report to analysis or adopt management ‘s request (Production KPI) • Support on basic training and support to Power BI users. Support in budget and forecast management report (annually & quaterly) • Work together with Finance Business partners to ensure forecasts and budget are timely updated and consolidated into main group Financial Statements • Improve financial forecasting/budgeting templates for easier consolidation, reporting, and variance analysis. • Support to forecast Direct labor cost and update Power BI DL Efficiency report • Support to prepare Budget/Forecast financial pack for management