tuyển dụng Financial Analyst asia tại hồ chí minh - công ty tnhh de heus

JOB PURPOSE:
Focus on financial information analysis, such as Costing, BS, P&L, CAPEX, Expenses, Sales, WC, etc., on reports of Asia BUs.
Support finance team in Asia BUs on finance matters, in compliance with local and Group's policies and procedures.
Support Asia Board of Director to manage budget and target for each KPI.
Accountabilities:
Analyse the profit & loss statement and profit margin.
Working Capital Analysis
OPEX Analysis
Coordinate with stakeholder to collect information and prepare the forecasted P&L for requested period.
Costing Analysis
Analyse balance sheet statement, compare balances by period, with comments for significant deviations. Analyse financial ratios.
Margin Analysis
Prepare and analyse variance and movement for management report by BU, by division, by factory.
Follow up and audit the consistence, compliance with the Group and Company's F&A policies and requirements.
CAPEX Analysis
Support and instruct finance team in Asia in budget process, budget presentation, cashflow forecast, Group reporting weekly, monthly, quarterly and yearly.
Update, inform and advise on new policies and procedures of Group related to accounting - finance to all finance team.
Implement ad-hoc analysis report (if any) on request from managers and BoD.
Analyst the cash flow statement, loan and interest.