Financial Analyst

Job Description

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 

Qualifications

- At least 02 years of experience in the same/similar position.

- Strong & creative excel skill.

- Accounting, Financial reporting, Audit, business intelligence/power BI is a big plus.

- Experience in prior FPA roles.

- Working independently with limited supervision and teamwork.

- Good English communication skills.