Financial Planning Analyst

2 weeks ago


Ho Chi Minh City, Ho Chi Minh, Vietnam Công Ty Cổ Phần Dayone Full time

Mô tả công việc:

(Mức lương:
Thỏa thuận)

  • Work with each department in the company to set a separate budget for each department and aggregate it all to form the overall budget of the company.
  • Based on the percentage of financial resources used by each division, conduct an examination and evaluate the costeffectiveness of each department in the company.
  • Prepare internal financial reports for the Board of Directors and assist them in making accurate and effective decisions
  • Build, update and maintain financial models and provide detailed forecasts of the company's future performance.
  • Compare the results achieved with the budget and make forecasts and perform analysis to explain why there is a difference in performance and take measures for future improvement.
  • Make a growth plan for each period, with specific targets on capital and investment. Provide financial projections for a period of 3 to 5 years.
  • Provide analysis and advice on the most effective use of the company's financial resources.
Why You'll Love Working Here

What we offer:

  • Bao Viet Healthcare insurance.
  • 100% gross salary in probation
  • 100% statutory insurance as per the labor law
  • Good chance to study and develop career path stably.
  • Quality work environment, flexibility, being innovative and rewarded for efforts.
  • You will be able to join our ESOP (Employee Stock Option Program) allowing you to financially share in our future success.

Chức vụ:
Nhân Viên/Chuyên Viên

Hình thức làm việc:
Toàn thời gian

Quyền lợi được hưởng:

Healthcare insurance added
Rewards on performance
Monthly activities

Yêu cầu bằng cấp (tối thiểu): Đại Học

Yêu cầu công việc:

  • Bachelor's Degree in Finance, Business, Accounting, or equivalent. FP&A certification is an advantage
  • Minimum 3 years of experience in Financial Planning & Analysis or related position.
  • Ability to work independently and achieve objectives with mínimal supervision.
  • Show good communication and problemsolving skills
  • Fluent in oral and written communication in English. Good writing, presentation, and communication skills.
  • Good use of Microsoft Office, Microsoft Projects.

Yêu cầu giới tính:
Nam/Nữ

Ngành nghề:
CFA,Phân Tích Tài Chính,Tài Chính/Ngân Hàng

Đại Học
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