1xbet mobiFinancial Analyst

Loại hình

Full-time

Vị trí/chức vụ

Nhân Viên/Chuyên Viên

Yêu cầu bằng cấp(tối thiểu)

Trung cấp - Nghề

Yêu cầu kinh nghiệm

2 - 5 năm

Ngày đăng tuyển

31/03/2025

Yêu cầu ngôn ngữ

Tiếng Anh

Ngành nghề

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Kỹ năng

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Địa điểm làm việc

- 323, Amata Street, Amata IZ, Bien Hoa city, Dong Nai province

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Mô tả công việc

1. Financial Planning & Analysis

Prepare and monitor budgets, forecasts, and financial plans for production and operations.
Analyze financial data, providing variance analysis (budget vs. actual) and identifying cost-saving opportunities.
Support management in strategic decision-making by delivering financial insights and recommendations.
Assist in financial modeling for Make-or-Buy decisions and investment planning.

2. Cost Control & Production Monitoring

Monitor and analyze production expenses, including raw materials, labor, and overhead costs.
Track cost trends, identify inefficiencies, and implement cost-control measures to improve profitability.
Provide detailed profitability calculations, deviation analyses, and special evaluations.
Ensure financial discipline in procurement and operational planning.

3. Internal Controls & Compliance

Ensure adherence to financial policies, procedures, and internal controls.
Conduct internal audits and risk assessments to mitigate financial and operational risks.
Ensure compliance with accounting standards, financial regulations, and corporate governance policies.

4. Reporting & Data Management

Generate and present financial reports, including profit & loss statements, balance sheets, and cash flow reports.
Design and implement reporting structures within SAP S/4HANA to enhance visibility into production costs, inventory levels, and efficiency metrics.
Utilize SAP software to track and manage production-related data, ensuring accurate financial reporting.
Develop and maintain business intelligence (BI) reports to support data-driven decision-making.

5. Business Support & Special Projects

Collaborate with cross-functional teams to provide financial guidance and support decision-making.
Assist in pricing strategies, cost analysis, and investment evaluations.
Participate in projects and special topics related to controlling, optimizing financial performance within production.

Hình thức: Nhân viên chính thức

Địa điểm: Đồng Nai