Finance Analyst

Mô tả công việc:

• Work location: No. 23 Street 30, VSIP II-A Industrial Zone, Vinh Tan Ward, (old Binh Duong), HCMC
• Transportation: Shuttle car available from old District 1 and Thu Duc City to the Binh Duong office.
• Working hours: Monday - Saturday (8.00 am - 5.00 pm)

Key Responsibilities

• Ensure revenue and expenses are reconciled & details are reflected accurately on Navision.
• Support the monthly closing to ensure the process is running smoothly, no variance left unexplained or any misunderstood points in actual vs budget vs landing with no surprise.
• Coordinate with operations to develop, implement & improve SOP & budget control.

including:

Accounting support:

• Receive, verify, and match supplier invoices against purchase orders, delivery notes, and goods received reports, check unit prices, quantities, and tax codes to ensure accuracy before processing (eg: Labor cost, Custom, Fumigation, Trucking, Packaging, Spare Parts, Fixed Asset.), post invoices into accounting software (Navision) in a timely and accurate manner.
• Update & reconcile usage of consumable (Diesel, Thread, Coal.). reconcile supplier statements and promptly resolve discrepancies.
• Reconcile fixed asset based on Capex, calculate & booked reconciliation on Navision, follow up on post- mortem analysis.
• Support the month-end closing by preparing accruals, fixed asset depreciation and reconciliation reports.
• Participate in physical inventory counting monthly.

Finance & Control:

• Review the Purchase Request before sending approval to the Manager & ensure costs are aligned with expectation, no surprise to management.
• Coordinate with all teams to develop, implement and improve SOP, follow up on supplier review process periodically, and ensure the input is on point and on time.
• Analyse variances between actual results and forecasts/budgets, and provide explanations
• Prepare and present financial reports and analysis to the board of directors on monthly meeting, ensure accurate and timely reporting of financial data.
• Suggest improvement ideas to enhance business and finance process, supports on the preparation of yearly budget
• Perform other ad-hoc tasks and analysis reports assigned by Head of department.

Chức vụ: Nhân Viên/Chuyên Viên

Hình thức làm việc: Toàn thời gian

Quyền lợi được hưởng:

Premium Healthcare for employee & family
Private resource for self-learning LDC.Learn & external training programs
A workplace culture that embraces diversity and inclusivity

Yêu cầu bằng cấp (tối thiểu): Đại Học

Yêu cầu công việc:

Experience:

• At least 4 years of experience in finance analyst, controller or similar roles, preferably in FMCG, logistics and warehouse service environment.

Other skills (Computer Skills, etc):

• Strong Accounting and Finance knowledge
• Responsible, meticulous, analytical, organized, and able to work independently in a fast-paced environment.
• Ability to multitask in a dynamic setting and work cooperatively across supporting functions.
• Good interpersonal skills with strong ability to communicate effectively with Business partners/colleagues
• Strong quantitative and analytical capabilities with advanced Excel skills (formulas, pivot tables, reconciliation templates) already utilize any kind of ERP system.
• Well-organized with the ability to prioritize and manage multiple tasks
• Passion to learn and grow, proactive and results-oriented

Languages:

• Good verbal and written communication skills, both in Vietnamese and English.

Academics:

• Bachelor graduated of Finance/Accounting/Auditing or a related field.

Yêu cầu giới tính: Nam/Nữ

Ngành nghề: Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Kiểm Toán,Phân Tích Tài Chính,Tài Chính/Ngân Hàng