Financial Analyst

A: Job description

- Coordinate with function leaders for budget planning development.

- Partner closely with function leaders to aid their understanding of OPEX/CAPEX forecasts and budget expectations, control the budget for spending.

- Coordinate with function leaders for rolling forecast and do analyze for variances between Actual vs Budget vs Forecast.

- Support to execute financial planning and business analysis by collecting data and information from internal as well as external resources.

- Prepare monthly and quarterly and annual internal management reporting & financial analysis.

- Assist to analyze figures and prepare reports as required by Finance Controller.

- Review PR, determine reasonable costs and identify financial status by comparing actual costs vs budget.

- Prepare periodical cash flow forecast and timely highlight cash flow issues to Finance Controller.

- Assist to prepare ad hoc P&L modeling and in-depth analysis for management decision.

- Costing analysis, especially COGS with Transfer Pricing.

- Maintain adequate controls, ensure compliance with Company processes/policies.

- Support internal audit (FCPA & SOX).

- Perform other tasks assigned by Line Manager.

B: Job requirements

- University degree in Finance/Accounting or relevant fields.

- Minimum 5 years of relevant FP&A and accounting experience (preferable in Retails).

- Accounting/US GAAP knowledge, SAP Knowledge/experiences.

- Advanced Microsoft Excel and PowerPoint skills required.

- Be able to collect data from many different resources.

- Strong communication, analytical and interpersonal skills required.

- Ability to work independently and proactively.

- Committed to learning new things, taking ownership, and getting things done.

- Comfortable working in a cross-functional, managing multiple sometimes competing, priorities.

- Ability to analyze financials, dive deep into data sets.

- Trustable, detailed, careful, logical thinking.

- Good at time management & multiple task management & committed to the deadline even tight deadline.

- Good at English communication (global working environment)

- Work place: Nu Skin Vietnam office located at District 3, HCMC.

- Working time: Monday Friday (9:00am - 6:00pm)