Financial Planning & Analyst
electrolux
Vietnam
4 ngày trước

RESPONSIBILITIES :

  • Generate management and Electrolux group reports 20%
  • Prepare and consolidate annual and quarterly budgets and monthly forecasts in coordination with business operations 15%
  • In-depth and detail analysis on the financial performance against budget, forecast and last year for PnL, BS, OPEX & CAPEX 15%
  • Create simulations, and models for different scenarios, schemes and promotions 10%
  • Work in parallel with accounting on financial close 15%
  • Maintain master data on chart of accounts, pricing, discounts and product hierarchy 5%
  • Monitor standard operation procedure on pricing, discounts, rebates and promotions 10%
  • Subject matter expert on financial tools and systems. 10%
  • KNOWLEDGE, SKILLS AND ABILITIES REQUIRED :

    Analyses and forecasts complex financial, economic and other quantitative data to provide accurate and timely information and recommendations to senior management for medium and long term strategic and operational decisions.

  • Provide in-depth analysis quantitatively and qualitatively to the business and decision makers
  • Proactively prepare and develop financial plans / budgets, simulations and models based on business objectives, plans and alternatives / options Actively monitors and generate reports on the business performance
  • Acts as a business partner of the sales and marketing team by providing relevant information and key financial insights
  • Review and analyze numbers from operations and support groups, and works closely with business operations and with accounting during month end closing.
  • Minimum Qualification

    Qualifications and Experience :

  • Bachelor’s Degree in Finance / Accounting / Economics
  • 3+ years experience in Financial Planning and Analysis
  • Strong fundamentals on financials and accounting
  • Advance skills in micrsoft applications particularly on MS Excel
  • Computer savvy and detail oriented
  • Experience of working across diverse cultures and geographies
  • Excellent interpersonal, communication and teamwork skills
  • Required languages :

  • Native Vietnamese
  • English
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