Position: Financial AnalystReports to: Finance Business PartnerLocation: District 1, Ho Chi Minh CityWorking hours: Monday - Friday, 8:30 to 17:301. RESPONSIBILITIES:Responsible for supporting the business through providing financial reporting, forecasting/planning, giving feedback for improving financial KPI performance. Sound understanding of Finance policy and compliance and working with relevant stakeholders and teams across the business to effectively contribute to a range of finance activities.Reporting:Consolidate and analyze financial data (actual results, budgets management, income statement, Cash flow, financial forecasts… etc) comparing with company's goals and financial KPI.Summarize data to structure topline reports (volume, Turnover and Margin analysis).Assist in preparation and reconciliation of the company Actual Reporting by gathering required data to ensure the accurate and timely reporting in accordance with the group requirements: data upload onto the required dashboard (Golden dataset, Strategic Accounts…), submission of Supplementary data, including Capex, Trade Loan, Overdues, etc.Analyze forecasting data and prepare financial reports and projections with forecasting outlook.Organize data into accessible reports, input assumptions and data onto the company Forecasting tool/system.Insights analysis & Risk control:Be able to identify financial risks to timely advise the team with mitigating actions (if any) to a senior financial analyst based on deep analysis (analyzing actual results in comparison with forecasts, trends, space performance, sales team performance, etc.)Provide alternatives and recommendations to deliver costs effectiveness, non-cash items review, review spending versus budget, interco charge cross-checking, balance sheet account movements and cash management.Support in maintaining financial models, investment appraisal and benchmarking analysis.Be able to apply a Finance lenses and deep understanding of business and system issues.Be able to anticipate/address and present issues as well as suggested solutions while appropriate.Coordination & Stakeholders management:Coordinate with other teams and Finance members to collect information for Rolling Forecast cycles.Provide assistance to the Supply Chain function, GSC reporting if required.Maintain strong relationship with other business stakeholders (S&M, CE&O team, Plant, Logistics, Planning, Purchasing).Any ad-hoc tasks / reports per management team request.2. QUALIFICATIONS:Education & Certificate:BS degree in Finance, Economics or related fieldCFA & ACCA obtained is preferable:Experience:As least 5 years of proven working experience as a Finance AnalystHands on experience with statistical analysis and statistical packages (Can read financial reports, analyze on Excel...)Outstanding presentation, reporting and communication skillsProven knowledge of financial report, financial forecasting and diagnosis, corporate finance and information analysisWell informed in current financial subjects, accounting, tax laws, money market and business environmentsProficient in spreadsheets, databases, MS OfficeSkills & Competencies:Fluent in EnglishLogic thinkingTime managementStrong communication skillDedicated team memberBusiness partnering3. SALARY AND BENEFITS:Salary: 30.000.000VND - 40.000.000VND100% salary in probation.13-month salary.15 annual leaves.APPLICATION: Interested candidates please send your updated CV to email: hieu.cao@manpower.com.vn. Phone/Zalo: 086 885 4317
