FP&A Analyst
- Tp Hồ Chí Minh
- Lâu dài
- Toàn thời gian
- Contribute to forecasting cycles for P&L and Cash to ensure timely and accurate submission
- Help coordinate with Business Partner (Cambodia customer, Singapore supplier, Vietnam all business partners: Logistics, Commercial Finance, Operations, Accounting...) to pilot the full P&L – analyze ratio and variance vs to PY/R&O/Rolling Forecast with qualitative comment on key drivers.
- Help assure the reporting schedule - liaise with HQ on reporting timeline - coordinate with team to set the timeline review and details to be filled, follow up & ensure submitting timely & accurately.
- Coordinate with team to ensure data uploading is done & consolidate correctly.
- Monitor the key financial metrics of the company
- Contribute in reporting presentations to management (monthly/quarterly/ad-hoc)
- Consolidate report for Management Cluster (VN- CAM) for P&L and Cash.
- Bring support to various finance transformation projects led with Transformation Team.
- Monthly review with Cambodia customer for business insights and Singapore for supply
- Coordinate with Vietnam3rd party of co-packer and logistics to manage Supply Chain, Logistics, and Production cost
- Work closely with Logistics, Production, Accounting and Backoffice to provide relevant analysis with finance contribution to facilitate decision-making in the scope.
- Transfer Price setting & price setting for internal consumption/events.
- Structure cost analysis (SG&A and Other income/expenses)
- Occasional dashboard update (Power BI)
- Other ad hoc analysis required for business.