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Financial Analyst

Ajax Systems· Finance Division – Financial Planning & Analytics Department
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Minh Duc Industrial Park, Hung Yen provinceFull-timePosted 1w ago

About the role

Finance analyst role in Ajax Systems, based in Hanoi with on-site work. The position focuses on budgeting, forecasting, financial analysis, and process improvements within a manufacturing environment.

Responsibilities

  • Recommend actions to meet budget targets and identify opportunities to make optimal use of company resources.
  • Prepare accurate monthly P&L and C&F projections and support the company’s budgeting and forecasting processes.
  • Analyze actual financial performance against budget and forecasts, identify key variances, risks, and opportunities, and provide actionable recommendations.
  • Monitor costs, identify optimization opportunities, and contribute to cost-control initiatives across the business.
  • Support month-end and year-end closing processes, ensuring accuracy and completeness of financial data.
  • Maintain high standards of financial reporting and transaction control, ensuring data quality and consistency.
  • Analyze existing business and financial processes and identify opportunities for process improvement and automation.
  • Develop financial models, business cases, and valuations to support new projects and investment decisions.
  • Prepare financial analysis and insights to support data-driven management decisions.

Qualifications

  • Strong analytical and problem-solving skills with the ability to work with large amounts of financial data.
  • Strong numerical skills and attention to detail.
  • Ability to interpret financial results, identify trends, and translate data into clear business insights and recommendations.
  • Highly organized, proactive, and results-oriented approach to work.
  • Solid understanding of P&L, Cash Flow, budgeting, forecasting, and variance analysis.
  • Experience in financial controlling, FP&A, management accounting, or a similar finance role.
  • Experience in a large manufacturing or international company would be a strong advantage.
  • Advanced Microsoft Excel skills, including Power Pivot, Power Query, and PivotTables.
  • Practical experience with Power BI for financial analysis and reporting.
  • English level: B2+

Skills

Required:Financial modelingP&LExcel (Power Pivot, Power Query, PivotTables)Power BI

Benefits

  • We offer opportunities to work with a recognized security manufacturer.
  • Opportunity to take on new challenges, advance your career, and make a meaningful impact.
  • Fast-paced and dynamic environment that encourages creativity, critical thinking, and exploration of new ideas.
Last updated Oct 21, 2026. Interested? Apply on the company site.
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About Ajax Systems

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Ajax alarm system includes everything you need to protect your property | Professional home security system that combines CCTV, fire alarm and automation

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