Junior Financial Analyst

Mô tả công việc

WORK LOCATION: HKL Building, 154 - 156 Nguyen Huu Tho street, Phuoc Kien, Nha Be, HCMC (500m away from Nguyen Van Linh)

What You Will Do

• FINANCIAL AND MANAGERIAL REPORTING
  
  

Consolidate and publish weekly, monthly and annual managerial report of all business units in accordance to Group finance policy.

Prepare weekly cashflow report and forecast by gathering all bank transactions from local accountants, check, reconcile in and submit to Finance Controller.

Maintaining margin simulation report, highlighting future risk, negative financial impact on business results and requesting for actional plan from operational teams.

Budgetary reporting and monitoring for an assigned specific BU on weekly/monthly/annual basis.

• COST ANALYSING
  
  

Collecting and analyzing financial data, estimating costs and comparing standard with actual expenses.

Monitoring costs after significant changes in products or processes.

Suggest cost optimization or profitable solutions.

Conduct market research on cost and retail price of the company products to support future business planning by coordinating with Business Development department.

Other adhoc assigned by line manager

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