Business Analyst (FP&A)

Coca-Cola Beverages Vietnam · Hồ Chí Minh

Loại hình

Toàn thời gian

Hình thức

Tại văn phòng

Cấp bậc

Nhân viên

Ngành nghề

Ngành nghề khác

Mức lương

Thương lượng

Địa điểm

Hồ Chí Minh, Hồ Chí Minh, Hồ Chí Minh

Tổng quan

Business Partnering and Process Efficiency, Forecasting and Budget Planning Process, Reporting and Operation Control
Business Partnering and Process Efficiency (30%)
Assist Manager in delivering analyses that support the discussions with Business Partners in periodic business performance reviews
Standardize and simplify the templates/financial modeling to ensure process efficiency, data accuracy, and ease of use for end users
Have a good understanding of company processes (SOP) and Tax/Audit governance to ensure all activities comply with the requirements
Forecasting and budget planning process (30%)
Consolidate budget data from Business Partners and check the accuracy for monthly RE process
Follow the instructions and guidelines of Manager in performing RE/BP process
Act as the gatekeeper for all P&L lines, highlight risks, opportunities, and inaccurate numbers that impact RE/BP accuracy
Reporting and Operation Control (40%)
Coordinate with Accounting Team to perform monthly closing activities in a timely manner
Assist Manager in preparing data for inputs in monthly management reports
Follow the existing operational processes to ensure smoothness.

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