Financial analyst

Tasks:

• Provide timely, relevant and accurate reporting of OPEX costs against historical, budgeted, forecasted and strategic planning results
• Review OPEX monthly expenses to ensure that expenses are booked correctly and all necessary accruals are done
• Perform complex financial analyses, prepare related financial reports and make presentations of findings, analyzes and recommendations
• Develop annual budgets, regularly forecasts, and 5-year strategic plans in conjunction with other departments (Top-down model, Bottom-up, Forecast)
• Work directly with other departments to carry out precise analysis, comments, budgeting, projects calculations, etc. Develop more strategic role in support, execute analysis and advice on strategic issues
• Recommend actions by analyzing and interpreting data, monitoring variances and identifying trends, help to identify saving opportunities based on this analysis
• Identify non-value added processes within the department and seeks solutions
• Continuously develop management reporting for greater insight and improved decision making
• Work on ad-hoc projects/analyzes including systems improvements, user-acceptance testing

Requirements:

• University degree in Economics, Finance
• Excellent analytical skills
• 3 years of relevant and practical experience, preferably in international retail/industrial company or Big 4
• Upper intermediate English speaking and writing skills
• MS Office advanced user (Excel, PowerPoint, Word)
• Excellent communication and organization skills,

Compensations & Benefits:

• We offer competitive salary and compensation package
• Yearly Bonus Scheme
• Multilevel training system
• Medical Insurance