Financial Analyst

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