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Mô tả công việc
Overview:
The role involves consolidating and analyzing financial data to support strategic decision-making and ensure alignment with the company’s financial goals. This position requires a proactive mindset to propose cost-saving initiatives and improve financial performance through in-depth reporting and risk evaluation.
Key Responsibilities:
- Prepare financial analysis reports to support internal reviews and business decisions
- Monitor project CAPEX to ensure alignment with approved budgets
- Review departmental order requests for compliance with budget guidelines
- Collect and consolidate data from different departments for budgeting and forecasting
- Assist in variance analysis (actual vs. budget) and provide preliminary insights
- Maintain financial models, spreadsheets, and databases with high accuracy
- Support the development of cost control tools and internal financial reports
- Participate in finance process improvement initiatives
- Perform ad-hoc financial tasks as assigned by the Financial Controller
Yêu cầu
Experience:
- 3–4 years of relevant experience in finance, accounting, or external auditing (experience at an audit firm is a plus)
- Prior experience in CAPEX tracking, budgeting, or cost control is highly preferred
Skills & Personal Attribu