Business Analyst_Abbott Diagnostic Division_Hcm

Mức lương: Thỏa thuận

Chức vụ: Nhân viên

Kinh nghiệm: Không yêu cầu

Hình thức làm việc: Toàn thời gian cố định

Yêu cầu bằng cấp: Không yêu cầu

Yêu cầu giới tính: Không yêu cầu

Địa điểm:Hồ Chí Minh

Mô tả công việc :

· Actual reporting on sales performance, both IMS and TMS
· Perform financial forecasting, reporting, and operational metrics tracking (including HFM, TM1, JPN4…. Other finance system): monthly CMR and quarterly LBE
· Analyze financial data – and create financial models for decision support (including price volume variance, Net cost/Distribution margin impact, Other OMC impact, A&P spending vs Plan/Budget/LBE by product, by activity, department cost expense):EP preparation
· Analyze past results, perform variance analysis; identify trends, and make recommendations for improvements (M) (P&L, CCC, BS, EP, …)
· Work closely with the accounting team to ensure accurate financial reporting and decision support
· Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
· Provide analysis of trends and forecasts and recommending actions for optimization
· Identifying and driving process improvements, including creation of standard and ad-hoc reports, tools and Excel dashboards
· Increases productivity by developing automated reporting/forecasting tools
· Strong financial analysis foundation creating forecasts and models
· Month end closing

Yêu cầu công việc :

· Bachelor Degree of Finance/ Accounting/ Business Administration or related fields.
· 1+ year experience in FP&A.
· Strong analytical skills with high logic & systematic thinking.
· Proactive, careful, detail oriented and able to work under high pressure.
· Good command in English and Excel skills

Quyền lợi được hưởng :

- 13th month salary
- Training
- Laptop

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