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Fp&a Specialist, Vng Solutions

4 months ago

Ho Chi Minh City, Ho Chi Minh, Vietnam VNG Full time

Forecasting/Planning and budget controlling:

  • Support the financial planning process by gathering information from various departments
  • Analyze financial data to generate monthly, quarterly, and annual financial forecasts
  • Reconciling actual results with forecasts, offering analysis and explanations for variances
  • Monitor project expenses against budgeted amounts, identifying and addressing any budget overruns
  • Track completion progress, costs, revenue, and project cash flows. Conduct detailed cost analysis and gross margin reviews for projects

Financial Performance Analysis:

  • Monitor and analyze key financial performance indicators
  • Analyze costs and profits, proposing improvements and optimization solutions
  • Supporting the construction of an automated dashboard system to effectively monitor key criteria on profit and loss statements and cashflow
  • Constructing profit and loss as well as cash flow scenarios to support the business's strategic decisionmaking

Business partnering and cross-functional collaboration:

  • Work closely with project managers and other stakeholders to comprehend the broader business context and foster collaboration with crossfunctional teams, including business team and finance
  • Provide financial insights and analysis to support decisionmaking processes and strategic initiatives
  • Proactively engage in discussions with business leaders to identify opportunities for financial optimization and process improvement

Others:

  • Contribute to the development and enhancement of systems and processes related to FP&A to ensure effectiveness and flexibility
  • Undertake other adhoc tasks assigned by the manager as needed

Yêu cầu:

Education and Experience:

  • Bachelor's degree in Finance, Accounting, or related field
  • Proven experience in project financial analysis, preferably within a projectbased industry

Skills:

  • Strong analytical skills to interpret complex project data and trends
  • Proficient in financial modeling and project P&L monitoring
  • Ability to analyze complexity and provide effective solutions
  • Attention to detail and the ability to work closely with numerical data
  • Proficient in Microsoft Office tools, especially Excel and PowerPoint
  • Solid knowledge of ERP systems and business intelligence tools
  • Experience in effectively dealing with multiple stakeholders

Communication and Teamwork Skills:

  • Proficient in English speaking and writing
  • Excellent communication skills and the ability to work effectively in a multicultural environment
  • Ability to work independently and collaboratively within a team