Junior Financial Analyst

Olam Global Agri Việt NamTầng 12, Tòa nhà Enterprise, số 290 Bến Vân Đồn, Phường 2, Quận 4vietnamworksfoilsithe 24/09/2026
Junior
  1. KEY RESPONSIBILITIES
  • Monthly Financial Analysis & Variance Reporting

+ Assist in preparing monthly FP&A reporting packs, comparing actual performance against budget, forecast, and prior year results. + Investigate and explain key variance drivers across revenue, cost of goods sold (COGS), and operating expenses. + Reconcile financial figures between core accounting systems (ERP) and internal FP&A reporting...

  1. REQUIREMENTS
  • Education: Bachelor’s degree in Finance, Accounting, Economics or a related quantitative field.
  • Experience: 2–3 years of experience in finance, accounting or audit (internships or rotational programs included).
  • Technical Skills:

o Advanced proficiency in Microsoft Excel (VLOOKUP/XLOOKUP, INDEX/MATCH, Pivot Tables, SUMIFS, chart creation). o Working knowledge of PowerPoint for corporate presentations. o Familiarity with ERP systems...