Financial Planning and Analysis Specialist

Recruiter
TH Group
Location
Hanoi City (VN)
Salary
Competitive
Posted
23 Apr 2021
Closes
23 May 2021
Contract type
Contract
Hours
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