Planning and Financial Analysis Specialist

TH Group
Hanoi City,Vietnam
Competitive Salary
23 Apr 2021
23 May 2021
Contract type
Full time

ACCA members/students are preferred.

Working location: Hanoi


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



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