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Financial Planning Analysis Specialist

  • Ho Chi Minh
  • Experienced (Non - Manager)
  • Permanent
  • Bachelor
  • 1 - 2 Years
  • Negotiable
  • Accounting / Auditing / Tax, Finance / Investment, Pharmacy
  • 07/09/2018

Job Benefit

  • Insurance
  • Travel opportunities
  • Health checkup
  • Training & Development
  • Salary review
  • Annual Leave

Job Description

 Permanent Monthly Reports:

  1. Assist in budget monitoring for Marketing and General & Administrative (GA) expenses.
  2. Assist in monitoring the Project Proposal and Product Expenses for Marketing.
  3. Factory overhead expenses reports by departments if required.
  4. Capex reports and analysis

 Other assistant to Financial Planning & Analysis Head:

  1. Monthly Sales review, Opex report consolidation & analysis for Management Board. 
  2. Annual budget preparation: Product costing and ad hoc reports.
  3. Monthly ad-hoc reports as required.

Job Requirement

  • University graduated in Finance/ Accounting/ Economis. International degree is a plus. 
  • Good English: reading, writing, speaking.
  • Perfect Excel skill. 
  • Knowledge of Accounting softwares. 
  • Knowledgeable in Exact system is an advantage.
  • 1 - 2 years working experience at the same position

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