FP&A Specialist

Accounting:
Provide expertise in accounting and taxation, maintain supervisory role as Chief Accountant of assigned entities under the Business Unit.
Budget controlling and forecasting:
Review and ensure all business expenditures (including opex and capex) are spent efficiently and within the approved budget.
Analyze and review monthly actual usage compared with the budget,
Support business teams with budgeting process on an annual basis.
Be in charge of monthly cash flow forecasts for the Business Unit.
Assist business teams to prepare monthly PnL forecasts, review and provide recommendations where necessary to help the Business Unit to stay in line with their goals and strategies.
Engage in tasks related to automation of financial reporting system, take initiatives to help line manager to improve accounting and finance systems.
Be accountable for checking and controlling the accuracy of financial data.

Meticulousness;
Good at critical thinking and problem solving skills;
Experience in Oracle/ Hyperion and Oracle BI is an advantage.
4 years of experience is required, experience at Big 4 firms is an advantage;
High integrity;
Effective written and verbal communication;
Proactivity;

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

Cập nhật gần nhất lúc: 2024-03-25 12:30:23