Mô tả công việc
Job Purpose
The Finance Analyst supports the Senior Finance Analyst in delivering accurate, timely, and insightful financial analysis, reporting, and planning for the business. The role is responsible for supporting management reporting, budgeting, forecasting, variance analysis, and process improvement initiatives. The Finance Analyst works closely with commercial, operational, and accounting teams to provide financial insights that inform decision-making and drive business performance.
Key Responsibilities/Major Tasks/Principal Accountability
• Financial Analysis & Reporting: Analyse financial data, prepare management reports, and provide insights for decision support. Report on financial performance and prepare for regular leadership reviews.
• Budgeting & Forecasting: Assist with the preparation of budgets and financial forecasts. Analyse past results, perform variance analysis, identify trends, and make recommendations for improvements.
• Business Partnering: Work closely with commercial, operational, and accounting teams to understand business drivers, support decision-making, and deliver financial insights.
• Process Improvement: Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and dashboards. Support automation and digitalisation initiatives.
• Compliance & Controls: Ensure adherence to internal controls, policies, and procedures. Support audit requirements and statutory reporting as needed.
• Ad-hoc Analysis: Perform ad-hoc financial analysis and modelling to support business initiatives and projects.
Yêu cầu
Qualifications:
• Tertiary qualification in accounting, finance, business, or economics preferred.
Experience:
• Minimum 2-4 years' experience in finance analyst or accounting roles, preferably in multinational or FMCG environments.
Expertise:
• Strong understanding of financial principles, management reporting, and budgeting.
• Experience with financial modelling, forecasting, and variance analysis.
• Familiarity with compliance and internal controls.
Technical Skills:
• Proficiency in ERP systems (e.g., SAP, Oracle, JDE) and advanced Excel skills.
• Strong analytical and problem-solving skills.
• Ability to develop and maintain financial models and dashboards.
Collaboration & Communication:
• Effective written and verbal communication skills.
• Ability to work collaboratively with finance, commercial, and operational teams.
• Strong stakeholder engagement and relationship management.
Quyền lợi
Nghỉ phép có lương
To be advised
Thông tin khác
NGÀY ĐĂNG
25/03/2026
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Tài Chính
KỸ NĂNG
Budgeting, Communication, Financial Analysis, Financial Modeling, Forecasting
LĨNH VỰC
Tài Chính
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
2
QUỐC TỊCH
Không giới hạn
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Thông tin chung
Nơi làm việc
- Bitexco Financial Tower, 9th Floor No. 2 Hai Trieu Street, Saigon Ward, HCMC, Vietnam