Financial Planning and Analysis Executive

Data Processing & Consolidation:
- Execute cost allocation processes in Bravo based on management accounting principles.
- Develop and run SQL queries (basic to intermediate) to process and consolidate data.
- Extract, clean, and standardize data from Bravo, internal Excel files, and other sources.
- Analyze actual revenue, expenses, and profit against budget and forecast.
- Monitor actual monthly expenses, including Selling Expenses, GA Expenses, Manufacturing Costs, and Material Costs, track and record variances against Budget and Forecast.
Prepare standard management reports (P&L by channel, brand, SKU) covering budget, forecast, and actual performance.
- Prepare P&L reports by distributor/customer, if any
Support departments a in budgeting and budget management.
- Consolidate figures by inputting data and running budget models
- Coordinate with departments to collect, validate, and complete data in line with budget templates, following up on any missing or inconsistent inputs.
Coordinate with departments to collect, validate, and complete data in line with forecast templates.
- Consolidate figures by inputting data and running forecast models
Support in calculating selling prices for OEM and in- house products (if any), and support in periodic OEM pricing updates.
Participate and contribute ideas in process or system improvement projects when implemented.
Support in identifying business operation issues and proposing improvement solutions
Support data collection and calculations for evaluating equipment investment efficiency
Provide analyses and propose solutions to improve capital and asset utilization efficiency
- Suggest data- handling enhancements to improve efficiency in daily tasks.
Perform other related tasks as assigned by the line manager

- English reading and writing skills sufficient for financial and technical documents.
- University graduate or higher in Finance or Accounting
- At least 2 years of professional experience in management accounting, Business Intelligence, or Data Analysis.
- Solid knowledge of basic and advanced accounting and financial principles and practices.
- A problem- solver with attention to detail.
- Experience in manufacturing, especially FMCG
- Good communication skills.
- Working time: 8:am to 5pm Monday to Friday, WFH as company’s regulations
- Working knowledge of Microsoft Office, SQL, Power BI and financial software.
- Excellent knowledge of data analysis, budgeting, and forecasting.

Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương

Cập nhật gần nhất lúc: 2025-09-08 14:25:02