Reporting & Budgeting Business Analyst Temp 8 months
Hồ Chí Minh, Vietnam
13 giờ trước
source : CareerBuilder

Mô tả Công việc

1. Doing month-end closing & reporting :

  • Prepare journal vouchers and review the functional expenses then highlight to partners if any variances vs RE or wrong booking
  • Do reconciliation between FI / CO on SAP functions for month-end closing on the system
  • Support business Analysts in reporting team to do the routine / ad-hod reports (P&L comparison, COE commentaries, etc.) for month-end
  • 2. Closely work with stakeholders to deliver RE / BP / SBP processes on time :

  • Prepare and follow up the timeline with related parties to ensure that RE / BP process will be completed smoothly and on time with accuracy
  • Download / upload data into SAP and BCS system to submit RE / BP reports to Group
  • Doing analysis reports such as volume, mix and price variance for NSR and COGS to measure the root causes of their material variances
  • Collaborate, influence and manage stakeholders to collect the information / data to ensure the monthly financial reports and presentations were completed and submitted on time with high accuracy.
  • 3. Business partnering : Act as financial partner for shared service (HR, IT, Finance, Legal, MD, Procurement)

  • Closely work with the partners to ensure that cost is booked correctly and well-controlled against budgeted
  • Daily review and highlight to cost centre owners if any significant variances
  • Communicate and ensure your involved departments to apply Activity based (Zero based) budgeting for COEs
  • Monthly support the related functions to prepare COE at the month-end and also help them to build the best estimation for RE / BP data.
  • Quarterly hold the meeting to review COE with department heads to highlight the risks / opportunities and take actions for savings / accuracy
  • 4. Business Process Improvement :

  • Perform root cause analysis, identify and define areas for improvement of business processes across functions
  • Grasp the business needs and issues, continuously evaluate the current process to identify the gap
  • Propose and drive innovations to minimize the complexities, optimize base cases and robust business needed for creating value
  • Define the business case for change and act like owner to influence Functions Leadership to implement the change agenda
  • 5. Adhoc requirements as requested from line manager

    Yêu Cầu Công Việc

    Bachelor of Economics

    3 years of experiences in Accounting or Auditing at least.

    Competencies and skills required

  • Knowledgeable about accounting and financing as well as in ERP system
  • Solid in analytical skills and result-oriented
  • Higher degree of maturity, confidence with strong communication, influence and interpersonal skills to deliver through others and manage the multiple stakeholders effectively in a matrix organisation
  • Able to work independently as well as in a team
  • Good in English and computer skills
  • Flexible working hours and ability to work under intense pressure
  • Self-motivated, high commitment, diligence and resilience
  • Thông tin khác

  • Bằng cấp : Đại học
  • Độ tuổi : 25 - 35
  • Hình thức : Nhân viên chính thức
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