Financial Analyst
Job Description:
Position: Financial Analyst
Location: Tòa Nhà Nam&Co, Phạm Văn Đồng, Anh Dũng, Dương Kinh, Hải Phòng
A/Job Description
1. Financial control
Establish monthly management reports (quarterly/yearly) analyzing business performance
(P&L), financial situation (BS), cash flow (CF) and assessing key financial risks of the
entities
Monthly review the accuracy of management reports of group (consolidated) and member
companies. Identify any matters which do not comply with law and regulations of the
Company
Co-ordinate with Internal Audit to review and appraise internal control system of the
factories, propose update/ establish process to increase its efficiency, prepare quarterly
Financial Control report.
Review costs of foreign companies NWF BVI/PTE/HK
Managing capital construction and investment costs (from Factory Reinvestment Fund) and
prepare monthly report for usage of this fund to ensure financial economy, efficiency and
effectiveness
Review Payment orders (duyệt lệnh) to ensure spending with right purposes and sufficient
supporting documents and approval
Control unit price for all purchase activities at Real Estate Unit
Review and prepare feasibility report of construction projects
Co-ordinate with Internal Audit to review and appraise internal control system of the
factories, propose update/ establish process to increase its efficiency, prepare quarterly
Financial Control report.
2. Financial planning
Develop and manage the Capital expenditure plan, including new investment projects
3. Financial analysis
Evaluate and analyze factory performance: production norms, losses, energy consumption,
operating hours/actual production output of the machine compared to designed capacity...
monthly/quarterly/yearly for the Board of Directors
Short-term (monthly) and long-term financial assessment and analysis for the Group
Build financial models to evaluate business projects"
Appraisal and evaluate of CAPEX including upgrading, expansion or new investment
projects, procurement of machinery and equipment, ensuring financial efficiency (IRR,
NPV, payback period) and according to the Group's development strategy
4. Other Duties
Advise the superiors on issues related to the field of responsibility
Arrange and store accounting documents
Perform other duties as assigned by the superiors
Comply with the rules and regulations of the Company
B/ Job Requirement
+ Qualifications and Certificates: University degree in Finance/Accounting or equivalent
+Work experiences
- At least 7 years of experience in related fields
- At least 3 years of management experience at similar position
- Experience in working at Big4, large business with over 500 employees
+ Knowledge/Expertise
- General knowledge of economic analysis, investment, financial management and accounting
activities in businesses
- Priority is given to candidate having ACCA, CIA, CPA certificates
- Proficient use of office utility softwares - Fluent English communication
- Creative and proactive
C/ Benefits:
Salary: 30 - 35 million VND/month
Bonus: 13th-month salary + performance bonus
Working time: Monday to Friday, mornings only