Financial Analyst OfficerCÔNG TY CỔ PHẦN TẬP ĐOÀN PHÚ THÁI

Overall Purpose: Financial analyst is responsible for
• Coordinate with all BUs for month-end closing consolidation
• Ensure accurate and on-time monthly, quarterly and yearly reports as well as analyse the root of variances to support business decision making.
• Prepare consolidated yearly budget planning
• Closely work with BJC Finance team for required reports and data uploaded on system
• Perform internal audits, reviews, and testing procedures to assess the reliability and accuracy of financial and operational information
• Analyze data and trends to identify emerging risks and areas for improvement in internal control processes
JOB FUNCTION / RESPONSIBILITIES
• To timely assist in all financial reporting aspects including monthly management reporting, budget, forecast, HQ package report for monthly, quarterly and yearly and data uploaded on system.
• To provide analytical support to various cross-function initiatives and ad-hoc projects.
• To prepare budget planning and business case for new product.
• To coordinate with the related functions/BU and participate in the implementation of Finance/IT/IS projects for the reporting and controlling functions.
• Planning monthly and on-top promotion programs and ensure promotional effectiveness.
• Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.
• Assessing and ensuring the company's compliance with company policies and procedures.
• Giving independent and objective assessments of the organisation's operations, and internal controls.
• Proposing recommendations to enhance operational efficiency and identifying other areas of improvement.
• Other duties as assigned by Line Manager.