Business Planning & Analysis Specialist _ Hcm (15-month Contract)
Novartis
Vietnam, Vietnam
On-site
Monthly financial closing
P&l variance analysis
Cost recognition
The Business Planning & Analysis Specialist supports monthly financial closing, reporting, and cost control activities, ensuring accurate sale and cost recognition
Job Summary
The Business Planning & Analysis Specialist supports monthly financial closing, reporting, and cost control activities, ensuring accurate sale and cost recognition.
Key responsibilities include performing P&L variance analysis, coordinating with Shared Service teams, and preparing management reports for business stakeholders.
The role requires 2-3 years of experience in Business Planning & Analysis, Finance, Controlling, or Accounting, with a Bachelor's degree in a related field.
Matching Summary
The Business Planning & Analysis Specialist supports monthly financial closing, reporting, and cost control activities, ensuring accurate sale and cost recognition.
Skills & Requirements
Must-have
monthly financial closing
P&L variance analysis
cost recognition
ERP systems experience
strong Excel skills
Nice-to-have
streamline financial processes
improve financial reporting
enhance data accuracy
Key Requirements
2-3 years of experience
Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related fields
Solid understanding of P&L structure, cost centers, and accrual concepts