Financial Analyst Officer

To support Head of Performance Management in implementing and maintaining an adequate Management control framework regarding the operation of the Company, which is aligned with the Company’s stakeholders’ requirements.
Multi- year budget (MYB) process: collect and process data of Sales/Management expenses projection provided by domains and support tasks assigned by Head of PM department
Cost controlling:

Control budget planning and actual automatically in the system
Cost control and give deep analysis for domains
Perform ad hoc historical data report or analysis assigned
Support CFO/ Managers in reviewing expense proposal from FBP Domains

Contribute to PM report accurately within requested deadline

Work and verify financial data ( Sales/ Expense/ PnL data) to ensure accruately
Prepare report and analysis the actual vs budget variance to find out the root cause.

Prepare report package to stakeholders​
Other ad- hoc- tasks as requested by management team

Knowledge and experience implementing ERP SAP system.
3- 4 years of relevance experience in auditing/financial analysis.
Bachelor’s degree in Finance, Accounting, Economics, or a related field.

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Cập nhật gần nhất lúc: 2025-10-02 04:25:03