Senior Financial Planning

2 weeks ago


Ho Chi Minh City, Ho Chi Minh, Vietnam công ty cổ phần đầu tư nam long Full time
Performance
Monitor and update periodic performance reports of projects


Coordinate with functional departments to control and propose measures to ensure operational efficiency and profit targets of projects in particular and of the Group in general.

Receive and collect project information from relevant departments to update project performance reports periodically or upon request.

Preparing financial forecast, cash flow/PL

Participating in forecasting cash flow and business results of Business Units/Projects
Periodic implementation of the financial forecasting model
Synthesize, and analyze data for financial forecasting model.
Detailed planning of implementation steps, identifying limitations and solutions.

Preparing Budgeting/ Business Plan

Performing analysis reports comparing the performance against the Budget
Participating in supporting the annual Budgeting process for Business Units/Subs/Projects
Re
- estimate the Budget periodically

Preparing management reports and other relevant reports

Prepare and review internal management reports as required.
Analyze and clearly explain the causes of the difference between the actual and the forecast.

Ensure any deviations from estimates and forecasts are explained in management reports, including any future/potential possibilities for the Business Unit/Project.

Health
Drive overall organizational health sustainability agenda

Shape a positive and high
- performance working environment.
Participate fully 100% in training, internal sharing, communication programs and events organized by HR
Instill a culture of innovation and continuous improvement.
100% compliance without violating procedures, and policies of division/ department and company.

Yêu cầu công việc:

REQUIRED SKILLS AND BEHAVIORS
Background / Experience

Having ACCA and CPA certificates is an advantage.
Proficiency in English
Experience in preparing consolidated financial statements
3- 5 years of experience in the field of accounting/audit
University graduate majoring in Finance or Accounting.

Specific job skills

Good communication skills and quick learning.
Ability to work well with detailed and accurate numbers
Fluently use office and accounting software.
Having fast, accurate calculation skills & good analytical mind.

Competencies

Strong knowledge of management accounting, and consolidated ES accounting.
Having a strategic vision of the Company&039;s investment and business development directions
Financial data analysis and forecasting skills.
In
- depth knowledge of finance and accounting, especially real estate finance and accounting.

Mindsets & behaviors

Passionate, hardworking and well
- organized professional
Collaborative and Supportive
Takes Initiative and Innovation
Integrity, Professional, and Ownership (Core values)

INTERFACE
Partners and alliances
Financial substitutions
Business unit heads
Functional unit heads
Affiliates and Subsidiaries

KEY DECISION RIGHTS
Consult Finance Director for related finance and accounting decisions

DELIVERABLES
The performance effectiveness of NL Land and member entities
The implementation of Business Planning in terms of financials (BP)
Management reports on monthly, quarterly and yearly basis
P&L of NL Land & member entities

Quyền lợi:

  • Du Lịch
  • Chế độ bảo hiểm
- Đào tạo

  • Chăm sóc sức khỏe
  • Chế độ thưởng
  • Tăng lương

Cập nhật gần đây lúc:
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