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← Jotun Paints Vietnam Company Limited

Financial Planning Analyst

Jotun Paints Vietnam Company Limited · Hồ Chí Minh
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Type
Full-time
Work mode
On-site
Level
Staff
Industry
Banking & Finance
Salary
Thương lượng
Location
Hồ Chí Minh, Hồ Chí Minh, Hồ Chí Minh

Overview

  • Prepare monthly and ad-hoc financial analysis reports to Segment and Department Heads.
  • Collect data inputs from Budget holders and follow up with Segments/Departments to complete all key milestones on time.
  • Collaborate with cross-functional departments including Operations, Sales…to provide financial insights & support decision making based on needs of the business.
  • Provide financial and non-financial data from ERP system and Power BI with key variance analysis for Segment Heads and Department Heads to complete their Business Review presentations.
  • Assist direct supervisor to work out with insurance broker & insurers on yearly declaration & Insurance claims.
  • Perform other tasks assigned from direct supervisor.

Summary of facts from the official posting. View original ↗

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