Finance Analyst (Genetics)De Heus LLC

1. Reports to: Head of Finance & Credit Control
2. Job Purpose: You will work in a team, analyzing and controlling financial information in all aspects.
3. Accountabilities: Analyse and control financial information in all aspects
-Gathering and analysing information and communicating recommendations.
- Regularly check the accuracy of financial information in data warehouse, especially those serve the management reports.
- Work in a team, analyse financial statements such as balance sheet, profit and loss statement, cash flow statement, and other related management reports.
- Analyze business performance in detail by each customer and animal groups as required by the Board of Directors.
- Analyse financial ratios such as DSO, DIO, DPO, OWC, and support in cash flow forecasting as the request of the Board of Directors.
- Analyze Business Results reports of linked chains for the Animal Feed industry
- Work in a team, coordinate with stakeholder to prepare budget for the next year and plan for the next 3 years.
- Cooperate with IT department, Division Director to build up database and automation report for Feed Division.
4. Results
- Provide on time, accuracy, completed information to support for Management take properly decision.
- Ensure that the accuracy of all financial information in data warehouse are well controlled.