Nhân Viên Tài Chính (Chuyên Viên Phân Tích Tài Chính)

ABOUT THE POSITION:

Overview:

- Consolidating and analyzing financial data, considering company’s goals and financial standing

- Providing creative alternatives and recommendations to reduce costs and improve financial performance

- Assembling and summarizing data to structure sophisticated reports on financial status and risks

Key Responsibilities:

- Support the preparation of financial analysis reports for internal reviews and decisionmaking.

- Assist in tracking project capex, ensuring expenditures stay within approved budgets.

- Checking order requests from departments.

- Collect and consolidate data from various teams for budgeting and forecasting.

- Help prepare variance analysis (actual vs. budget) and provide initial comments.

- Maintain financial spreadsheets and databases, ensuring data accuracy and timeliness.

- Assist in building financial models, cost control templates, and internal reports.

- Support process improvement initiatives within the finance and accounting team.

- Perform other ad-hoc financial tasks as assigned by the Financial Controller

- (*) More details will be discussed in the interview