Senior Finance Analyst
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Job Location:
Ho Chi Minh City - Vietnam
Monthly Salary:
Not Disclosed
Posted on:
8 hours ago
Vacancies:
1 Vacancy
Job Summary
Month End Closing and Commercial Finance Leader:
Perform Month end closing for the region including Sales recognition Rebate/Discount management etc.
Act as key leader of Commercial Finance team in collaboration with Sales Customer service Shipping Import & Export team to manage Sales and Order record accurately
Budget Management:
Oversee the budgeting process working closely with department heads to develop accurate and achievable budgets.
Monitor budget performance analyze variances and provide recommendations to enhance financial performance.
Collaborate with stakeholders to track and control expenses identify cost-saving opportunities and optimize resource allocation.
Develop and implement budgeting policies procedures and guidelines to ensure consistency and efficiency across the organization.
Financial Reporting and Analysis:
Support financial planning and analysis process including budgeting forecasting and long-term financial planning.
Collaborate with business leaders to develop financial models evaluate business performance and provide insights for decision-making.
Monitor and analyze key financial metrics identify trends and highlight areas of risk or opportunity.
Conduct scenario analysis and sensitivity testing on market assessments and competitor analysis to predict market behavior
Deep dive into pricing variance Target costings item level sales trends and identify opportunities for sales / margin improvement
Prepare and present financial reports dashboards and presentations to FP&A Manager and other stakeholders.
Prepare timely and accurate financial reports including monthly/quarterly management reports financial statements and ad hoc analyses as required.
Conduct in-depth financial analysis to identify trends risks and opportunities for improvement.
Provide insights and recommendations based on financial analysis to support strategic and operational decision-making.
Ensure compliance with accounting standards regulatory requirements and internal financial policies.
Business Partnership:
Act as a trusted finance partner to business leaders providing financial guidance insights and support.
Collaborate with cross-functional teams to develop financial strategies and drive initiatives to achieve financial goals.
Assist in evaluating business cases for new projects product launches and other investments.
Foster effective communication and collaboration between finance and other departments to align financial objectives with operational activities.
Qualifications :
Academic background:
Bachelors degree preferably in Finance or related field.
From 3-5 years finance or related experience. 1-2 years prior supervisory or management experience
Skills:
Excellent math and analytical skills.
Understanding of applicable computer systems such as Microsoft Office Lotus Notes and function specific software.
Excellent oral presentation and written communication skills.
Effective leadership development and training skills required.
Excellent problem solving and analytical skills.
Possess strong business acumen.
Data driven and process oriented.
Knowledgeable on call center operations and product lines.
Integrity and honest communication
Team spirit
Enthusiasm
Additional Information :
All qualified applicants will receive consideration for employment without regard to race color religion sex national origin sexual orientation gender identity disability protected veteran status or other protected status. EEOE/M/F/Vet/Disabled. All your information will be kept confidential according to EEO guidelines. If you require accommodations to view or apply for a job alternative methods are available to submit an application.
Please send your application to the mailbox: with the subject: Application - Position Title.
AVERY DENNISON IS AN EQUAL OPPORTUNITIES EMPLOYER
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Accounting Software
- Time Management
- Accounts Administration
- Accounts Receivable
- Accounts Reconciliation
- Administrative Skill
- Leadership skills
- Accounting & Finance
- Accounts Management
- Communication
- Analysis Skills
- Relationship Management
- Team Player Spirit
- Budgeting Skills
- Accounts Payable
About Company
Avery Dennison is a materials science and manufacturing company specialized in the design and manufacture of a wide variety of labeling and functional materials. Our expertise and global scale enable us to deliver innovative, sustainable and intelligent solutions to customers all over ... View more
