• ​Position: Financial Analyst

• Reports to: Finance Business Partner

• Location: District 1, Ho Chi Minh City

• Working hours: Monday – Friday, 8:30 to 17:30

1. RESPONSIBILITIES:

Responsible for supporting the business through providing financial reporting, forecasting/planning, giving feedback for improving financial KPI performance. Sound understanding of Finance policy and compliance and working with relevant stakeholders and teams across the business to effectively contribute to a range of finance activities.

Reporting:

• Consolidate and analyze financial data (actual results, budgets management, income statement, Cash flow, financial forecasts… etc) comparing with company’s goals and financial KPI.

• Summarize data to structure topline reports (volume, Turnover and Margin analysis).

• Assist in preparation and reconciliation of the company Actual Reporting by gathering required data to ensure the accurate and timely reporting in accordance with the group requirements: data upload onto the required dashboard (Golden dataset, Strategic Accounts…), submission of Supplementary data, including Capex, Trade Loan, Overdues, etc.

• Analyze forecasting data and prepare financial reports and projections with forecasting outlook.

• Organize data into accessible reports, input assumptions and data onto the company Forecasting tool/system.

Insights analysis & Risk control:

• Be able to identify financial risks to timely advise the team with mitigating actions (if any) to a senior financial analyst based on deep analysis (analyzing actual results in comparison with forecasts, trends, space performance, sales team performance, etc.)

• Provide alternatives and recommendations to deliver costs effectiveness, non-cash items review, review spending versus budget, interco charge cross-checking, balance sheet account movements and cash management.

• Support in maintaining financial models, investment appraisal and benchmarking analysis.

• Be able to apply a Finance lenses and deep understanding of business and system issues.

• Be able to anticipate/address and present issues as well as suggested solutions while appropriate.

• Coordination & Stakeholders management:

• Coordinate with other teams and Finance members to collect information for Rolling Forecast cycles.

• Provide assistance to the Supply Chain function, GSC reporting if required.

• Maintain strong relationship with other business stakeholders (S&M, CE&O team, Plant, Logistics, Planning, Purchasing).

Any ad-hoc tasks / reports per management team request.

2. QUALIFICATIONS:

Education & Certificate:

• BS degree in Finance, Economics or related field

• CFA & ACCA obtained is preferable:

Experience:

• As least 5 years of proven working experience as a Finance Analyst

• Hands on experience with statistical analysis and statistical packages (Can read financial reports, analyze on Excel...)

• Outstanding presentation, reporting and communication skills

• Proven knowledge of financial report, financial forecasting and diagnosis, corporate finance and information analysis

• Well informed in current financial subjects, accounting, tax laws, money market and business environments

• Proficient in spreadsheets, databases, MS Office

Skills & Competencies:

• Fluent in English

• Logic thinking

• Time management

• Strong communication skill

• Dedicated team member

• Business partnering

3. SALARY AND BENEFITS:

• Salary: 30.000.000VND - 40.000.000VND

• 100% salary in probation.

• 13-month salary.

• 15 annual leaves.

APPLICATION: Interested candidates please send your updated CV to email: hieu.cao@manpower.com.vn. Phone/Zalo: 086 885 4317