Planning and Financial Analysis Specialist

ACCA members/students are preferred.

Working location: Hanoi

JOB DESCRIPTION

Business and financial planning

• Supporting the calculation, planning of annual budget, finance and taxes for the Group's activities.
• Make quarterly forecasts about the business and financial situation of the Group.

Report and analyze the situation of implementing the business plan

• Prepare and analyze monthly consolidated management reports of the Group. Monitoring the actual implementation situation against the approved AOP plan.
• Monthly analysis of fluctuations affecting the profit target of the Group.
• Support and check the reasonableness of monthly operation reports of the departments before submitting to the Board of Directors.

Monitor and improve the efficiency of operating budgets

• Track and control operating and investment budgets.
• Analyze production costs and propose solutions to improve and lower production costs.
• Analyze operating expenses and propose solutions to improve and increase spending efficiency.

Analysis of investment projects

• Analyze the efficiency of investment in the Group's fixed assets according to the financial analysis model.

Improve the capacity of the division

• Develop financial models and analysis reports
• Support training and staff training in the department.
• Support for other departments on financial matters

JOB REQUIREMENTS

Knowledge & Qualifications:

• Graduate major in Finance, Accounting, Auditing
• Prefer candidates with certificate of ACCA, CPA or equivalent qualifications

Experience :

• Years of professional / professional experience: 5 years
• Number of years of management experience (from division / department / company level): at least 1 year

The skills needed for the job

•   Finance / Management Accounting / Manufacturing / Trading / Taxation
•    Ability to think logically and analyze skills
•    Communication skills / presentation, negotiation / leadership
•     Fluent in English

Other requirements:

• Accept to go on business
• Honest / creative / active
• Hard work / high pressure work
• Teamwork