Financial Analyst
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.
About Ajax Systems
Rule your space
Ajax alarm system includes everything you need to protect your property | Professional home security system that combines CCTV, fire alarm and automation
intrusion protectionvideo surveillancefire and life safetyautomationCCTVfire alarmautomationremote sites
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