Financial Planning and Analysis Specialist

TH Group
Hanoi City (VN)
23 Apr 2021
23 May 2021
Contract type
Full time
Experience level
Qualified accountant

1. Make business and financial plan

- Support calculating, creating annual budget, making annual financial and tax plan for the company.

- Make quarterly report regarding business and financial situation of the company.

2. Report and analyse business plan performance

- Make and analyse the company’s monthly consolidated management accounting report. Compare actual performance and approved AOP

- Monthly analyse fluctuation affecting yearly profit target of the company

- Support and check reasonableness of monthly operational reports of departments prior to submission to the BOD

3. Follow up on and improve operating budget usage efficiency

- Follow up on and take control of operating budget and investment budget

- Analyse production cost and work out a solution to reduce product’s cost

- Analyse operating cost and work out a solution to improve expenditure efficiency

4. Analyse investment project

Analyse fixed asset investment efficiency of the company based on financial models

5. Enhance the competency of the department

- Build financial model and analysis report

- Support coaching and training the department’s staff

- Support other departments regarding financial matters