Finance Analyst – DMSpro Co., LTD | Sales and Distribution Management Solution

Finance Analyst

DMSpro is always looking all candidates who is dynamic, progressive in business and technology. Joining into DMSpro is an opportunity to challenge yourself to international projects, work professionally with abroad partners, and be together with DMSpro team on the way to create an outstanding DMS solution, help customer write down their successful story. Personal development skill, training courses as effective working, thought of leader, professional performance is some of benefit that you can receive from DMSpro
Department: Finance
Project Location(s): Tan Binh Dist, HCMC
The job or position title Finance Analyst
Report to CFO
SCOPE   OF JOB 1. Planning & budgeting
2. Financial Analysis & Business partnering
DUTIES/RESPONSIBILITIES Planning & forecasting

  • Initiate & lead business team to build Annum Plan- Full Financial Statement with the most accuracy, realistic and in line with Company strategy & objectives
  • Carry out Monthly Forecast version of management reporting (Monthly Sales tracking, P&L Consolidated, Division P&L, Budget Tracking…) with insightful commentaries.
  • Support in Periodical Business Review

Financial Analyst and Business Partnering

  • Build up Yearly Standard cost & Standard price
  • Perform periodical Project performance measurement, other cost-sensitivity analyses and early-warning of cost-overruns to ensure profitability and in line with Company objectives.
  • Review & provide professional advices on project base to maintain healthy top line & bottom line
  • Resolve queries raised by business partner on ad hoc basis

Others

  • Build Standard of Procedure ( SOP), Document Control Matrix (DCM) and Operation Manual (OM) ins cope of BP Finance

Others as assigned by CFO

QUALIFICATIONS:
  • Bachelor Degree in Accountancy & Finance with a minimum of 3 years of multi-nation work experience and in the same position
  • Financial or quantitative interest/competency
  • Analytical, demonstrated initiative and CAN DO attitude
  • Strong communication, interpersonal, teamwork and influencing skills
  • Experience in using ERP systems required; SAP applications preferred
  • Advanced software skills in spreadsheet and word processing are required
LOCATION OF POSITION: Tan Binh Dist, HCMC

 

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