Finance Analyst/senior Finance Analyst (Budget)

o Communicate and coordinate with all divisions, departments to prepare NSRP Master Budget
o Provide analysis between budget/actual, propose recommendation for decision making on timely basis
o Prepare what-if (or scenarios) analysis to identify the impact of market fluctuation to Budget and future forecast
o Prepare monthly management accounts and monthly/quarterly analysis reports & other required finance reports to NSRP Management/ Sponsors/ Lenders/ Authorities
o Control and verify Budget, transfer Budget, for all expenditure/spending/contract amendment in NSRP followed Procurement Approval Procedure
o Maintain, improve and develop Budget processes, procedures and system. Ensure Budget policies and procedures are followed and sufficient controls are in place
o Perform other ad-hoc as required by supervisors
o Accountable for performing tasks to high standards and respecting confidentiality
Work location: Thanh Hoa or Hanoi Office