Mô tả Công việc
The Finance Analyst will support the
Finance Manager in preparing management reports, building financial forecasts, and tracking performance metrics (KPI). The role requires strong analytical skills, attention to detail, and the ability to automate reporting processes using Excel/Google Sheets or BI tools. This position provides an excellent foundation to grow into financial planning, business partnering, or data analytics roles.
A. Management Reporting
Prepare monthly management reports including P&L, cash flow, and performance dashboards.
Support variance analysis between actual results and budgets/forecasts.
Consolidate data from multiple entities, systems, or departments to ensure reporting accuracy.
Maintain standardized templates and ensure timely submission of reports.
B. Forecasting and Planning
Assist in preparing short-term and long-term forecasts (revenue, cost, and cash flow).
Work with cross-functional teams to collect assumptions and validate data inputs.
Support annual budgeting process and scenario analysis.
C. Automation & Process Improvement
Streamline data collection and reporting processes using Google Sheets, Excel formulas, Google Apps Script, or BI tools (e.g., Power BI, Looker Studio).
Support the implementation of finance systems or integration projects.
E. Ad-hoc Analysis
Support financial modeling, profitability analysis by product/market, and other management requests.
Provide data-driven insights to support business decisions.
