Finance Analyst

2 weeks ago

Ho Chi Minh City, Vietnam PERSOLKELLY Vietnam Full time

Attractive Salary
- Friendly Environment
- International Company

**Skills & Knowledge & Qualification**
- Bachelor’s degree in finance, Economics, Accounting, or a related field.
- Minimum of 2 years of experience as a financial analyst or a similar role.
- Strong problem-solving skills and highly logical thinking abilities.
- Ability to think strategically and analytically, with a holistic view as well as attention to detail.
- Proactive mindset with the ability to work under pressure.

**Job description**
- Perform budgeting/forecasting activities and financial analysis of the Projects to ensure the effectiveness and efficiency of the company’s business and profitability.
- Monitoring and updating periodic performance reports of projects.
- Receive and collect project information from relevant departments to update project performance reports periodically or upon request.
- Coordinate with functional departments to control and propose measures to ensure operational efficiency and profit targets of projects and of the Group in general.
- Preparing financial forecasted cash flow, PL and participating in forecasting cash flow and business results of Business Units/Projects
- Synthesize and analyze data for financial forecasting model, Periodic implementation of financial forecasting model.
- Detailed planning of implementation steps, identifying limitations and solutions.
- Performing analysis reports comparing the performance vs the Budget.

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