Chuyên Viên Phân Tích Tài Chính ( Financial Analyst )

• Participate in building annual/ quarterly/ monthly financial budget across departments• Control and manage company costs in accordance with corporate budgets and operational forecasts• Prepare management reports on a monthly basis or upon request, as well as standardize various financial reports for internal use• Build, update and maintain financial models and provide detailed forecasts of the company's future performance• Review and evaluate cost-reduction opportunities and spending efficiency• Examine the financial feasibility and tracking performance of the initiative businesses• Be a valued business partner with the BU by:- Providing insightful and actionable business analysis;- Helping identifying opportunities for revenue growth and cost savings;- Identifying and recommend potential process improvement in order to speed up decision making;- Supporting BU in budgeting, monthly planning and forecasting- Getting data (e.g. KPI and financial information, benchmarking, economy, market, etc.) to the people who need it in a timely and efficient way• Develop and improve appropriate processes and procedures for working with related departments•Perform other duties related to the job as assigned by the team leader