Finance Analyst Asia

Job purpose

• Focus on financial information analysis, such as Costing, BS, PL, CAPEX, Expense, Sales, WC, etc., on reports of Asia BUs.
• Support finance team in Asia BUs on finance matters, in compliance with local and Group’s policies and procedures.
• Support Board of Director to manage budget and target for each KPI

Accountabilitie

1. Financial Statements

• Analyse balance sheet statement, compare balance by period, write comments for significant increasing/decreasing. Analyze financial ratios.
• Analyst the cash flow statement, loan and interest.
• Analyse the profit & loss statement and profit margin.
• Prepare and analyse variance and movement for management report by BU, by division, by factory.
• Coordinate with stakeholder to collect information and prepare the forecasted P&L for requested period.
• Implement ad-hoc analysis report (if any) base on request from managers and BoD.
  •  Support and instruct finance team in Asia in: budget process, budget presentation, cashflow forecast
  • Group reporting weekly, monthly, quarterly and yearly.
• Follow up and audit the consistence, compliance with the Group and Company’s F&A policies and requirements.
• Update, inform and advise on new policies and procedures of Group related to accounting - finance to all finance team.

2. Cost Analysis

• Costing Analysis
• Working Capital Analysis
• CAPEX Analysis
• OPEX Analysis
• Operating report analysis

Job requirements

• Good understanding of Generally Accepted Accounting Practices (GAAP) and Vietnamese Accounting Standards (VAS)
• University Degree, major in Accounting/ Finance/ Audit
• At least 3-year working experience in equivalent position and having experienced local, international accounting practice.
• Good practical experiences in computer-based accounting acquired from an international company and in common application software, i.e. spreadsheet and word processing.
• Able to self-organize and prioritize work to meet changing demands without becoming too stressed.
• Good analytical skill
• Responsible, committed with assigned works.
• Proactive in work, interact positively with other departments and other De Heus BU
• Able to use MS Office, Excel proficiency is a must.
• Vietnamese and proficiency in English
• Understand the importance of meeting corporate reporting deadlines and be prepared to work overtime when required.

Location

8th floor, Cantavil Premier, No.1 Hanoi Highway, District 2