Business Finance Analyst SpecialistPiaggio Vietnam Co., Ltd (PVN)

• Key contact point for all finance matters related to After Sales, Spare parts and Accessories Department
• Budget preparation: prepare and analyze annual P&L, Balance Sheet and Cash Flow budget.
• Process monthly closing activities.
• Pricing and marginality analysis.
• Sales and costs forecasting, monitoring. Advice on decision making.
• Stock analysis and forecasting.
• Provide support to inventory planning
• Financial evaluation of projects and capital expenditures.
• Working with auditor: meeting with external audit staff, implementing reporting changes, and communicating to upper management the outcomes of the audit.
• Coordinate within the department for budget, monthly rolling forecast.
• Deliver on monthly basis sales and cost reports with deep analysis
• Support the budget owners to monitor their budget vs actual with active supervision of commercial performance.
• Design and implement necessary control tool and process to ensure the accuracy of reports.
• Other ad-hoc report or analysis required by management team or group.
Location: Vinh Phuc (Bus & allowance for employees from Hanoi)