Financial Analyst/financial Controller

Carry out consolidated financial reports

Collect and synthesize financial information and data

Analyze financial indicators, periodic and unexpected developments

Implement budgeting processes, cash flow forecasts and prepare financial reports

Consolidate and review the Company's budget

Propose adjustments to financial and profit plans

Analyze and evaluate business performance

Make timely recommendations when there are unusual fluctuations in indicators reflecting business performance

Carry out other financial inspection and supervision as required

Analyze actual results and provide insightful commentary on root causes of monthly variances (vol, mix, price, fx...) compared to forecast and previous year.

Dig into costs and perform various analyzes for OPEX

Skilled in preparing consolidated financial reports

University graduate majoring in finance, banking, accounting, auditing or related majors

Proficient in office

Ability to plan and report Ability to analyze and synthesize problems

Quickly respond to financial fluctuations and trends

Experienced in performing production and cost analysis tasks

Priority is given to candidates with CPA, ACCA or CFA certification