At Nghi Son Refinery & Petrochemical LLC, I review financial and operational data from SAP, Excel, and internal reports, checking accuracy and investigating discrepancies across sources. I analyze actual results against budget and forecast, examine the drivers behind movements, and explain findings for management reporting.
I also define reporting requirements for Power BI dashboards and work with the data/IT team to improve data visibility and monitoring. My work includes reviewing financial impact calculations and identifying ways to standardize reporting templates and review workflows.
