Financial Analyst

Mô tả Công việc
Group Consolidation & Reporting
• Consolidate & manage monthly Closing schedule.
• Standardize and review reporting templates across the group to ensure data consistency.
• Draft clear, concise and insightful materials which explain financial performance to Board of Management (BoM), Board of Director (BoD) review.
• Analyse to be able to explain the root causes of variance between actual figures and benchmark (standard, budget, forecast...)
• Deliver insightful market analysis and provide actionable analysis which will support management in
• Support monthly performance Review with each plant/business head.
• Support some parts of treasury's cash flow report forecast, bank condition check
• Other ad-hoc report assigned by team lead or VP of Finance
Manage and develop BI tools (especially in Power BI) for management reports and analysis.
• Update and check Power BI model of main reports (2-3 main models)
• Develop BI report to analysis or adopt management 's request (Production KPI)
• Support on basic training and support to Power BI users.
Support in budget and forecast management report (annually & quaterly)
• Work together with Finance Business partners to ensure forecasts and budget are timely updated and consolidated into main group Financial Statements
• Improve financial forecasting/budgeting templates for easier consolidation, reporting, and variance analysis.
• Support to forecast Direct labor cost and update Power BI DL Efficiency report
• Support to prepare Budget/Forecast financial pack for management