Roles:
- Responsible for budget planning and control, financial reporting, and explanation of variances to plan (under IFRS and VAS).
- Responsible for contracts with Headquarter.
- Responsible for Business Planning’s expenditures.
Tasks:
- Prepares and distributes analysis reports utilizing SAP financial reporting system.
- Utilize financial data to analyze budget to actual variances and provide explanations of variances, financial reporting to HQ.
- Ad-hoc, feasibility study (IRR, NPV ...), build the financial model to evaluate the business results (for raising fund and loan), analyze break-event point, financial decision making, pricing and other tasks of team.
- Prepare/ clean data of revenue and expense details to update business reports on Power BI.
- IT System and Information Security: support to prepare report; monthly payment of IT contract.
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