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← Rochdale Spears Co., Ltd.

Financial Analyst

Rochdale Spears Co., Ltd. · Bình Dương
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Type
Full-time
Work mode
On-site
Level
Staff
Industry
Banking & Finance
Salary
Thương lượng
Location
Bình Dương, Bình Dương, Bình Dương

Overview

  • Consolidate & manage monthly Closing schedule.
  • Standardize and review reporting templates across the group to ensure data consistency.
  • Draft clear, concise and insightful materials which explain financial performance to Board of Management (BoM), Board of Director (BoD) review.
  • Analyse to be able to explain the root causes of variance between actual figures and benchmark (standard, budget, forecast...)
  • Deliver insightful market analysis and provide actionable analysis which will support management in
  • Support monthly performance Review with each plant/business head.
  • Support some parts of treasury’s cash flow report forecast, bank condition check
  • Other ad-hoc report assigned by team lead or VP of Finance
  • Update and check Power BI model of main reports (2-3 main models)
  • Develop BI report to analysis or adopt management ‘s request (Production KPI)
  • Support on basic training and support to Power BI users.
  • Work together with Finance Business partners to ensure forecasts and budget are timely updated and consolidated into main group Financial Statements
  • Improve financial forecasting/budgeting templates for easier consolidation, reporting, and variance analysis.
  • Support to forecast Direct labor cost and update Power BI DL Efficiency report
  • Support to prepare Budget/Forecast financial pack for management
  • At least 02 years of experience in the same/similar position.
  • Strong & creative excel skill.
  • Accounting, Financial reporting, Audit, business intelligence/power BI is a big plus.
  • Experience in prior FPA roles.
  • Working independently with limited supervision and teamwork.
  • Good English communication skills.
  • Strong interpersonal skills, including written and oral communication skills.

Benefits

Training

Summary of facts from the official posting. View original ↗

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