Role Purpose: The Finance Analyst will support the Finance Manager in preparing management reports, building financial forecasts, and tracking performance metrics (KPI). The role requires strong analytical skills, attention to detail, and the ability to automate reporting processes using Excel/Google Sheets or BI tools. This position provides an excellent foundation to grow into financial planning, business partnering, or data analytics roles.
Key Responsibilities
Management Reporting
Support variance analysis between actual results and budgets/forecasts.
Consolidate data from multiple entities, systems, or departments to ensure reporting accuracy.
Prepare monthly management reports including P&L, cash flow, and performance dashboards.
Maintain standardized templates and ensure timely submission of reports.
Forecasting and Planning
Assist in preparing short- term and long- term forecasts (revenue, cost, and cash flow).
Support annual budgeting process and scenario analysis.
Work with cross- functional teams to collect assumptions and validate data inputs.
Automation & Process Improvement
Streamline data collection and reporting processes using Google Sheets, Excel formulas, Google Apps Script, or BI tools (e.g., Power BI, Looker Studio).
Support the implementation of finance systems or integration projects.
Ad- hoc Analysis
Support financial modeling, profitability analysis by product/market, and other management requests.
Provide data- driven insights to support business decisions.
Qualifications
Strong analytical and quantitative skills with attention to detail.
Bachelor’s degree in Finance, Accounting, Economics, or related field.
0–2 years of experience in finance, FP&A, or data analysis (internship experience acceptable).
Proficient in Excel/Google Sheets; knowledge of data visualization or scripting tools (e.g., Power BI, Google Apps Script, SQL) is a plus.
Curious, proactive, and eager to learn in a fast- paced environment.
Good command of English for report preparation and communication.
Key Competencies
Process improvement mindset
Accuracy and attention to detail
Communication and teamwork
Analytical thinking & problem- solving
Data- driven approach
Benefits
Competitive salary and performance- based incentives.
Comprehensive health insurance.
Supportive and collaborative work environment.
Opportunities for professional development and career advancement.
Entertainment Events.
Leave Entitlement (AL, SL, etc.).
Annual Increment (As per company policy).
Work Location: Full- time at 34 Lang Ha, Dong Da, Hanoi
Working Hours: 44 hours/Week (Monday- Saturday Morning)
