Finance Analyst - Phân Tích Tài Chính

• Cost control (CO): Will be trained by company
• P&L, expenses analysis Actual vs Plan, cost optimization, review financial.
• Deep analysis of data (finance and above), based on this analysis, collaborate and consult other departments (and CEO) when it comes to all mid-, and long-term (strategic) decisions relating to finance, business operations, including but not limited to: Inventory, Cost of goods sold, Cash flows (FC and reviews), margin contribution analysis etc.
• Provide regular financial reports/statistics and interpret financial information to managerial staff (dept heads and CEO) while recommending further courses of action.
• Short-term planning/ Forecast (every 2months, for 8 weeks).
• Long-term planning/ Forecast (every 3months, for 12months)
• Consult and collaborate with other departments for when it comes to (annual) budgeting, forecast, financial plans along with regular (monthly/quarterly) reviews with dept heads (actual vs. plan)
• Prepare, overview and control the company budget in order to maintain the financial health of the organization.
• Analyze market trends & data and develop projections for the company.
• Review and improve all processes of FA team, consult other departments general decision-making processes (monetary aspects)
• Advise on investment activities and provide strategies to managers and CEO
• Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
• Oversee operations of the finance section, define and discuss goals and objectives, and design a framework for these to be met
• Analyze and evaluate costs, pricing, variable contributions, sales results and the company's actual performance compared to the business plans and objectives.
• Conduct financial analysis and evaluations to identify cost-reduction/saving opportunities
• Maintain the financial health of the organization.
• Other additional finance related tasks as required by the department head/ CEO.