Financial Analyst
NGOC NGHIA INDUSTRY – SERVICE – TRADING JOINT STOCK COMPANY
27A Nguyễn Ư Dĩ Street, Thảo Điền Ward, Thủ Đức City, Hồ Chí Minh City
Hết hạn
Xóa tin
Chi tiết tuyển dụng
Mức lương:
Thỏa thuận
Khu vực:
Hưng Yên
Chức vụ:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Lĩnh vực:
Kế toán - Kiểm toán
Mô tả công việc
1. Product & Customer Code Management:
• Control the approval process for new product codes and new customer codes across all sites.
• Update raw material, packaging, and scrap codes from the Arito system.
• Generate codes for unfinished products and ensure accurate system updates.
2. Invoice & Payment Management:
• Adjust the payment due date for each invoice on the Arito system in line with changes to sales contracts for all sites.
3. Vendor Management & Approvals:
• Control the approval process for new vendors and maintain vendor-related data.
4. Cost Calculation & Analysis:
• Calculate testing costs and costs for orders below the Minimum Order Quantity (MOQ).
• Approve and calculate business cases for product development projects.
• Provide manufacturing cost to Commercial Business Analyst for pricing decisions.
5. Scrap and Reconciliation Reporting:
• Prepare scrap reports, including the value and packaging details.
• Perform scrap reconciliation, tracking the input and output of scrap inventory.
6. Resource Consumption & Operational Reporting:
• Prepare Power and Water Consumption Reports.
• Control and report on inventory at all sites.
• Track short-term and long-term prepaid expenses.
7. Financial Reconciliation & Reporting:
• Reconcile actual costs between Management Reports and the Trial Balance (TB).
• Report on raw materials by SKU and actual costs by site.
• Generate MIS, BN_PL site reports, and OPEX approval reports.
• Reconcile IFRS 16/Lease (ROU) by site and consolidate financial data.
8. Business Planning & Reporting Systems:
• Contribute to the preparation and reconciliation of the Business Plan, Trial Balance (TB), HFM, and FRP reports.
9. Other task required by Line Manager
Working location: Minh Quang IP, My Hao, Hung Yen
• Control the approval process for new product codes and new customer codes across all sites.
• Update raw material, packaging, and scrap codes from the Arito system.
• Generate codes for unfinished products and ensure accurate system updates.
2. Invoice & Payment Management:
• Adjust the payment due date for each invoice on the Arito system in line with changes to sales contracts for all sites.
3. Vendor Management & Approvals:
• Control the approval process for new vendors and maintain vendor-related data.
4. Cost Calculation & Analysis:
• Calculate testing costs and costs for orders below the Minimum Order Quantity (MOQ).
• Approve and calculate business cases for product development projects.
• Provide manufacturing cost to Commercial Business Analyst for pricing decisions.
5. Scrap and Reconciliation Reporting:
• Prepare scrap reports, including the value and packaging details.
• Perform scrap reconciliation, tracking the input and output of scrap inventory.
6. Resource Consumption & Operational Reporting:
• Prepare Power and Water Consumption Reports.
• Control and report on inventory at all sites.
• Track short-term and long-term prepaid expenses.
7. Financial Reconciliation & Reporting:
• Reconcile actual costs between Management Reports and the Trial Balance (TB).
• Report on raw materials by SKU and actual costs by site.
• Generate MIS, BN_PL site reports, and OPEX approval reports.
• Reconcile IFRS 16/Lease (ROU) by site and consolidate financial data.
8. Business Planning & Reporting Systems:
• Contribute to the preparation and reconciliation of the Business Plan, Trial Balance (TB), HFM, and FRP reports.
9. Other task required by Line Manager
Working location: Minh Quang IP, My Hao, Hung Yen
Quyền lợi được hưởng
12 paid leave days/year
,#- Laptop
,#- Company trip
- Lunch
- Salary review
,#- Laptop
,#- Company trip
- Lunch
- Salary review
Yêu cầu kỹ năng
Analytical Skills, Communication, Cost Calculation, Financial Reconciliation, Inventory Management
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Nhân Viên Mua Hàng (Kiêm Quản Lý Kho) - Thu Nhập Từ 10 - 15 Triệu/Tháng Công ty TNHH Luxpa 10 - 15 Triệu