A job posting information from SHDVietnam.
Take your consideration, seize the chance then.
Financial Analyst
Our client is an international building and construction materials group is looking for Financial Analyst, as following detail:
A. JOB IDENTIFICATION
1. Work location: HCMC
2. Salary: Negotiable
3. Report to: Finance Manager
B. JOB DESCRIPTION
1. Key Accountabilities:
Reporting:
- Prepare BU reporting schedule in line with Group reporting plan &
coordinate this schedule to all relevant departments
- Submit package of group report by deadline and with accuracy.
Planning / Forecasting:
- Coordinate business planning cycles of the company to related departments
- Prepare and submit budget/ forecast packages within the Group deadlines
Analysis:
- Analyze operating expenditure against budget. Challenge the
gap to relevant departments
- Prepare forecasts & analyze trends in manufacturing, sales finance, general business conditions, and other areas.
- Compile or prepare reports, graphs & charts of data developed
Ø Costing:
- Analyze costing of the company (e.g. variable cost, sales &
volume, contribution margin, PFC allocation etc)
- Analyze business trend by period/ region / or (by any criteria for management purpose)
Ø Coordinate Analysis Result to relevant departments and support them to improve the result
ERP Applications:
- Manage automatic transaction design on ERP
- Responsible for master file set up.
Attend ERP Project (case by case assigned by N+1)
Safety:
Contribute to safety environment through responsible behavior.
Contribute to team's safety KPIs
Required Education, Skills & Specialization:
- 4-year experience or more in Accounting & 2-year experience minimum in cost analysis
- Good command in MS Office, Word & Power Point (especially Excel)
- Good at English communication
- Smart communication to internal department/ leading the change
- Sense of mathematics / analysis
C. CONTACT INFORMATION:
Tran Phat Dat (Mr.)
Recruitment Consultant – SHDvietnam.
Tel: (84-8) 39253121 – Ext: 403
Mobile: 0979. 266. 045
Email: dat.tran@shdvietnam.com
Take your consideration, seize the chance then.
Financial Analyst
Our client is an international building and construction materials group is looking for Financial Analyst, as following detail:
A. JOB IDENTIFICATION
1. Work location: HCMC
2. Salary: Negotiable
3. Report to: Finance Manager
B. JOB DESCRIPTION
1. Key Accountabilities:
Reporting:
- Prepare BU reporting schedule in line with Group reporting plan &
coordinate this schedule to all relevant departments
- Submit package of group report by deadline and with accuracy.
Planning / Forecasting:
- Coordinate business planning cycles of the company to related departments
- Prepare and submit budget/ forecast packages within the Group deadlines
Analysis:
- Analyze operating expenditure against budget. Challenge the
gap to relevant departments
- Prepare forecasts & analyze trends in manufacturing, sales finance, general business conditions, and other areas.
- Compile or prepare reports, graphs & charts of data developed
Ø Costing:
- Analyze costing of the company (e.g. variable cost, sales &
volume, contribution margin, PFC allocation etc)
- Analyze business trend by period/ region / or (by any criteria for management purpose)
Ø Coordinate Analysis Result to relevant departments and support them to improve the result
ERP Applications:
- Manage automatic transaction design on ERP
- Responsible for master file set up.
Attend ERP Project (case by case assigned by N+1)
Safety:
Contribute to safety environment through responsible behavior.
Contribute to team's safety KPIs
Required Education, Skills & Specialization:
- 4-year experience or more in Accounting & 2-year experience minimum in cost analysis
- Good command in MS Office, Word & Power Point (especially Excel)
- Good at English communication
- Smart communication to internal department/ leading the change
- Sense of mathematics / analysis
C. CONTACT INFORMATION:
Tran Phat Dat (Mr.)
Recruitment Consultant – SHDvietnam.
Tel: (84-8) 39253121 – Ext: 403
Mobile: 0979. 266. 045
Email: dat.tran@shdvietnam.com
