Rochdale Spears Co., Ltd.Được đăng bởi Jobryva (Quản lý: [email protected])
Financial Analyst
Bình Dương, Bình Dương (Vietnam)•MID•FULL_TIME
Mức Lương Công Khai
25.000.000 ₫ - 45.000.000 ₫/ tháng
11 ứng viên đã nộp801 lượt xem
Kỹ Năng & Tech Stack Yêu Cầu
Chuyên viên phân tíchChuyên viên phân tích tài chínhFinancial AnalystFinancial
Nội Dung Tuyển Dụng & Đãi Ngộ
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Mô Tả Chi Tiết
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 • At least 02 years of experience in the same/similar position.
Strong & creative excel skill.
Accounting, Financial reporting, Audit, business intelligence/power BI is a big plus.
Experience in prior FPA roles.
Working independently with limited supervision and teamwork.
Good English communication skills.
Strong interpersonal skills, including written and oral communication skills. Ngành nghề: Đồ gỗ, Nội ngoại thất, Tài chính / Đầu tư Kinh nghiệm: 2 Năm Cấp bậc: Nhân viên Hình thức: Nhân viên chính thức Địa điểm: Bình Dương
Tra Cứu Lương Thị Trường
Xem bảng phân vị mức lương Median, p25 và p90 cho vị trí MID Financial Analyst tại Vietnam.
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