Finance Analyst - Phân Tích Tài Chính

• Cost control (CO): Will be trained by company • P&L, expenses analysis Actual vs Plan, cost optimization, review financial. • Deep analysis of data (finance and above), based on this analysis, collaborate and consult other departments (and CEO) when it comes to all mid-, and long-term (strategic) decisions relating to finance, business operations, including but not limited to: Inventory, Cost of goods sold, Cash flows (FC and reviews), margin contribution analysis etc. • Provide regular financial reports/statistics and interpret financial information to managerial staff (dept heads and CEO) while recommending further courses of action. • Short-term planning/ Forecast (every 2months, for 8 weeks). • Long-term planning/ Forecast (every 3months, for 12months) • Consult and collaborate with other departments for when it comes to (annual) budgeting, forecast, financial plans along with regular (monthly/quarterly) reviews with dept heads (actual vs. plan) • Prepare, overview and control the company budget in order to maintain the financial health of the organization. • Analyze market trends & data and develop projections for the company. • Review and improve all processes of FA team, consult other departments general decision-making processes (monetary aspects) • Advise on investment activities and provide strategies to managers and CEO • Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization. • Oversee operations of the finance section, define and discuss goals and objectives, and design a framework for these to be met • Analyze and evaluate costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans and objectives. • Conduct financial analysis and evaluations to identify cost-reduction/saving opportunities • Maintain the financial health of the organization. • Other additional finance related tasks as required by the department head/ CEO.

• University degree in Finances/ Accounting. • ACCA or CFA Certificate Holder is a plus • At least 5 years of experience working for foreign companies with the position of Finance Analysis, Finance Business Partner, Financial accounting manager assistant • Proven knowledge of financial analysis and strategy In-depth knowledge of financial reporting standards, tax regulation and industry legislation) • Strong analytical and strategic thinking skills • Interpersonal skill, Negotiation skill, team player, good communication (verbal and written), presentation skills, • Personal integrity and an ability to maintain the confidentiality of company and client information • Experience with financial planning software, tools Knowledge of SAP. • English speaking (good level)

Competitive salary and attractive benefit packages, Private Health insurance besides the insurance according to Labor Laws, Professional, dynamic working environment