Finance AnalystCÔNG TY TNHH MTV DUCKSAN VINA

Position: Accounting/Finance Intern
Department: Finance Department
Report to: Chief Accountant/ Finance Manager
Work location: Factory at Tam Thang Industrial Zone, Tam Ky City, Quang
Nam Province
PRIMARY JOB TASKS
✓ Allocate product-related costs, such as steam, thermic heat, utilities...norms appropriate
products to ensure accurate product costing and profitability analysis.
✓ Ensuring data is loaded into the reporting system accurately and on a timely basis ensuring that
all timelines, processes, and controls are adhered to, in line with company policy
✓ Conduct variance analysis to monitor actual financial performance against budgets and forecasts.
✓ Provides variance analysis on current Plan/Forecast versus previous Plan/Forecast. Assisted the Finance Planning & Analysis Controller in all matters relating to Plan and Forecast submission and presentation.
✓ Verifies and ensures Plan and Forecast are accurately uploaded into Fusion, including Profit and Loss statement, Headcount, Net Working Capital, Capex...
✓ Participates and prepares Integrated Business Planning (IBP) monthly.
✓ Develop and implement databases, data collection systems, data analytics, and other strategies that optimize statistical efficiency and quality
✓ Acquire data from primary or secondary data sources and maintain databases/data systems
✓ Making report, analyst reports based on requests from leaders or another department
✓ Locate and define new process improvement opportunities
✓ Other jobs required by leaders