PMAX 4.0 ★

Mô tả Công việc
Reporting/ Accounting:
- In charge of direct costs in accounting functions;
- Work closely with other finance teammates to ensure accurate financial reporting;
- To prepare the financial performance report perform financial analysis on a periodic basis and circulate the performance reports with HODs.
Budget control:
- To closely monitor the budget allocation with the actuals and report on the variances.
- To be cost-conscious and identify the potential cost drivers including preparing necessary ratios;
- To record and monitor the operational parameters;
- To track the internal orders and cost estimates;
- To be a process improvement champion and suggest areas of process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
Analysis:
- To assist the FP&A and Finance Head in analyzing the financial models and financial statements while performing due diligence;
- Perform variance analysis between cost target and actual performance for departments and recommend improvement/ cost reduction;
- Perform ad hoc analysis and special projects as requested.
Reporting/ Accounting:
- In charge of direct costs in accounting functions;
- Work closely with other finance teammates to ensure accurate financial reporting;
- To prepare the financial performance report perform financial analysis on a periodic basis and circulate the performance reports with HODs.
Budget control:
- To closely monitor the budget allocation with the actuals and report on the variances.
- To be cost-conscious and identify the potential cost drivers including preparing necessary ratios;
- To record and monitor the operational parameters;
- To track the internal orders and cost estimates;
- To be a process improvement champion and suggest areas of process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
Analysis:
- To assist the FP&A and Finance Head in analyzing the financial models and financial statements while performing due diligence;
- Perform variance analysis between cost target and actual performance for departments and recommend improvement/ cost reduction;
- Perform ad hoc analysis and special projects as requested.Yêu Cầu Công Việc
Finance & Accounting/ auditing background and/or 1 - 2 years of relevant experience;
Professional skills: Analysis, planning, forecasting;
Communication skills: Listening and analyzing work;
Ability: Ability to coordinate and collaborate with the department;
Master Excel is a must, analysis tools (Power BI, SQL, R, etc.) is a plus, Familiar with the Workday budget system is a high plus;
Strong analytical competency.Laptop
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