Financial Planning Analyst

SCHNEIDER ELECTRIC VIETNAM LIMITED

Lượt xem: 133

Địa điểm: Hồ Chí Minh

Ngành nghề:

Vị trí: Nhân viên

Mức lương: Thương lượng

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Mô tả công việc

Reporting: prepare and align with CFO/ Zone FP&A Manager
Prepare, consolidation and submit the countries P&L Actual/Plan by Bus/BMP in Global performance system (HFM, Shuttle)
In charge to send all required reports and commentary to Zone/Regional reporting team (Sales & Order, SFC,…)
Submit SiOP & RF numbers to Zone & give zone the explanation
In charge of allocation b/w shared cost among support functions, mutualized functions and other charges from Zone/Global
Provide monthly/quarter/yearly P&L reports from Sales to CM, Upstream, AoC reports
In charge of Upstream verification (follow up with FiSS and Hub/Factory if Upstream is wrong, doing SFC Upstream declaration)

• Independently provide financial information and analysis in a timely fashion with actionable recommendations for finance and business management within the Cluster
• Initiate and lead analysis of financial performance against key business metrics and report financial highlights
• Identify business risks and opportunities and drive profitable growth and EBIT as a finance business partner
• Support for monthly and quarterly business reviews
• Initiate and lead the analysis of quarterly planning and forecasting to ensure assumptions are realistic, consistent and in line with the objectives.
• Improve top line and bottom line forecasting accuracy
• Prepare, consolidation and submit the countries P&L Actual/Plan by Bus/BMP in Global performance system (HFM, Shuttle)
• In charge to send all required reports to Global/Regional reporting team (Sales & Order, SFC,…)
• In charge of DFL and other projects initiated by Global reporting team
• Submit SiOP & RF numbers to Zone & give zone the explanation
• RF & BR: Prepared data to submit into system and consolidate BR deck
• Manage SFC reporting (forecast, actual) and provide data/analysis
• In charge of PRIOR process
• Highlight changes in GM,CSC and Upstream for FBPs and first contact point to Zone/Int Ops GSC Finance
• In charge of allocation b/w shared cost among support functions, mutualized functions and other charges from Zone/Global
• Provide monthly/quarter/yearly P&L reports from Sales to CM, Upstream, AoC reports
• Analysis of AOC of P&L by BUs from Topline to Gross margin by BUs/Activities including Upstream/MOI

Yêu cầu công việc

1/ Education: Master degree preferred or equivalent (Finance / Accounting/ business administration)
2/ Job Related Experience Minimum 5 years
3/ Specific Knowledge /certification
4/ Experience of Finance partner (preferred Commercial Finance)
5/ Languages & Computer Skill
English: fluent in speaking and writing
Computer & systems skills (fluent in excel/database usage / usage of ERP – SAP
6/ Others SOFT SKILLS NEEDED:
- Strong analytical and technical accounting skills
- Advanced Excel skills, including financial modeling
- Very fluent written and spoken English strong communication skill
- Proactive and collaborative attitude / dynamic environment
- Be able to influence, to stand for his ideas, to challenge

Quyền lợi công việc

Insurance for Spouse & children
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Thông tin khác


Ngôn ngữ trình bày: Bất kỳ

Thông tin liên hệ

Liên hệ: Pham Quoc Hai

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