Junior Financial Analyst

Địa Điểm Kinh Doanh - Công Ty TNHH Nature Origin (DKDD)

Mức lương: Thỏa thuận Kinh nghiệm: 1 năm Nơi làm việc: Hà Nội Trình độ: Đại học Đã hết hạn

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Nộp đơn Lưu việc làm

1. FINANCIAL AND MANAGERIAL REPORTING

Consolidate and publish weekly, monthly and annual managerial report of all business units in accordance to Group finance policy
Prepare weekly cashflow report and forecast by gathering all bank transactions from local accountants, check, reconcile in and submit to Finance Controller
Maintaining margin simulation report, highlighting future risk, negative financial impact on business results and requesting for actional plan from operational teams.
Budgetary reporting and monitoring for an assigned specific BU on weekly/monthly/annual basis

2. COST ANALYSING

Collecting and analyzing financial data, estimating costs and comparing standard with actual expenses
Monitoring costs after significant changes in products or processes
Suggest cost optimization or profitable solutions
Conduct market research on cost and retail price of the company products to support future business planning by coordinating with Business Development department.
Other adhoc assigned by line manager

Male/ Female from 22 – 25 years old. Graduated from university in Corporate Finance, Auditing major.
Have at least 1 - 2 experience years in the same position;
Excellent in MS Excel and English;
Able to demonstrate financial data in Excel Dashboard, Power BI or Tableau is a plus;
Ability to work cross-functionally, to thrive in a dynamic and fast-paced environment, and to manage and prioritize multiple projects with tight deadlines;
Awareness of cultural differences;
Careful, detail oriented, Multi-tasking, honest, diligent, devoted to work;
Flexible with their schedule or the types of jobs;
Good Analytical thinking;
Get it done attitude.

Working time: from 9AM – 6PM from Monday to Friday;
Salary: Interested and paid 100% in probation period;
12 annal days;
Paid social insurance nearly full salary under the laws;
Paid premium health insurance after 1 working year;
Bonus on KPIs in end every year;
Review salary once a year and two for outstanding performance;
Organized birthday party;
Given purchasing voucher in public holidays and congratulation/ sympathy money for wedding, funeral, accidence,sickness,…
Take part in team building once per year;
Dynamic & young working environment.