About the Role
This position is located at the Minh Duc Industrial Park in Hung Yen province. You will contribute to the financial health of a leading international tech company, specializing in manufacturing security systems with a significant global presence. Your role will involve a range of financial responsibilities, including budgeting, forecasting, analysis, and reporting, all of which are essential in driving informed business decisions and optimizing the company's resources.
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Responsibilities:
- Recommend actions to meet budget targets and identify opportunities to make optimal use of company resources.
- Prepare accurate monthly P&L and C&F projections and support the company’s budgeting and forecasting processes.
- Analyze actual financial performance against budget and forecasts, identify key variances, risks, and opportunities, and provide actionable recommendations.
- Monitor costs, identify optimization opportunities, and contribute to cost-control initiatives across the business.
- Support month-end and year-end closing processes, ensuring accuracy and completeness of financial data.
- Maintain high standards of financial reporting and transaction control, ensuring data quality and consistency.
- Analyze existing business and financial processes and identify opportunities for process improvement and automation.
- Develop financial models, business cases, and valuations to support new projects and investment decisions.
- Prepare financial analysis and insights to support data-driven management decisions.
Qualifications:
- Strong analytical and problem-solving skills with the ability to work with large amounts of financial data.
- Strong numerical skills and attention to detail.
- Ability to interpret financial results, identify trends, and translate data into clear business insights and recommendations.
- Highly organized, proactive, and results-oriented approach to work.
- Solid understanding of P&L, Cash Flow, budgeting, forecasting, and variance analysis.
- Experience in financial controlling, FP&A, management accounting, or a similar finance role.
- Experience in a large manufacturing or international company would be a strong advantage.
- Advanced Microsoft Excel skills, including Power Pivot, Power Query, and PivotTables.
- Practical experience with Power BI for financial analysis and reporting.
- English level: B2+
We Offer:
- Opportunity to work in one of the most recognized and innovative security manufacturers.
- Opportunity to take on new challenges, advance your career, and make a meaningful impact.
- Opportunity to be part of a fast-paced and dynamic environment that encourages creativity, critical thinking, and the exploration of new ideas.
