Junior Financial Analyst

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:

1. 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.

2. 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

WHAT YOU GET :

• Working time: 09:00 AM - 06:00 PM from Monday to Friday;
• Paid 100% salary in 02 probation months;
• Paid nearly full salary for social insurance;
• Take the premium health issurance after 1 year;
• Take part in team building once yearly;
• Review for increasing salary once or twice for outstanding yearly;
• Give bonus on KPIs in year end.

• Solid understanding and use of generally accepted accounting principles.
• Excellent in MS Excel.
• Able to demonstrate financial data in Excel Dashboard, Power BI or Tableau is a plus.
• Desire to strive for excellence and continuous improvement.
• Ability to work cross-functionally, to thrive in a dynamic and fast-paced environment, and to manage and prioritize multiple projects with tight deadlines.
• Awareness of cultural differences.
• Careful, detail oriented, Multi-tasking, honest, diligent, devoted to work.
• Flexible with their schedule or the types of jobs.
• Analytical thinking.
• Get it done attitude.
• Seniority, self-motivation and Integrity.