Finance & Accounting Analyst

LOCATION: Binh Chanh District, Ho Chi Minh City

ROLE POSITIONING AND OBJECTIVES

The Finance & Accounting Analyst is responsible to assist in developing and delivering the SMD JV Company’s strategy through the provision of the financial accounting activities, advice and management information as well as the development of financial knowledge and commercial awareness across the SMD JV.

WHAT YOU WILL BE ACCOUNTABLE FOR

• Work directly with overhead budget holder to prepare, review and challenge zero based budgeting, undertake detailed analysis of Co plan budget. Initiative follows up to ensure the high accuracy of forecast figures vs. actual.

• Manage actual OVH to achieve H1, H2 result and Factory Manufacturing cost Bonus KPI.

• Generate monthly management reports, and provide analysis to improve business performance and increase cost-efficiency

• Take responsible for relevant planning reporting in Group business planning consolidation (BPC)

• Manage and engage with GBS to perform product costing (quarterly exercise/monthly)

• Prepare and provide analysis product cost, OVH cost split, financial statement

• Work with cross function to prepare/review relevant month end closing activities and ensure closure timely