Financial Planning

2 days ago


Ho Chi Minh City, Vietnam Công Ty CP Dược Phẩm Pharmacity Full time

**Mô tả công việc**:
(Mức lương: Thỏa thuận)
- Understand business performance of the assigned BUs and impact in Company finance;
- Clearly define the assigned BU’s objectives and link with financial plans;
- Identify the BU-related operational drivers and KPIs and create visibility into the future;
- Integrate KPI’s into the planning, forecasting and management and review process;
- Implement automated dashboards after KPIs are validated;
- Perform financial budgeting and operational metric tracking for the assigned BUs;
- Analyze past results of the BUs, performance variance analysis, identify trends, explain for key drivers of these trends and make recommendations for improvements;
- Work closely with the accounting team to ensure accurate financial reporting;
- Be a valued business partner with the BU leaders by: providing insightful and actionable business analysis; linking operations and financial performance; tightly managing performance against our strategic goals; helping identifying opportunities for revenue growth and cost savings; identifying and recommend potential process improvement in order to speed up decision making; getting data (e.g. KPI and financial information, benchmarking, economy, market, competitor trends, etc.) to the people who need it in a timely and efficient way;
- Support the Company’s Treasurer to build and update the weekly/ monthly cash flows relating the assigned BUs when required;
- Support the business in tracking execution of strategy by periodically reviewing the strategy and providing early warning on the success and failure of the strategy;
- Create and develop forecasting tools using excel and Power BI;
- Continually contribute to improve FP&A team’s capabilities, processes, and systems;
- Prepare periodic management reports with respect to the assigned BU’s activities and achievements which shall be reviewed by FP&A team leader and Finance Manager before submitting to the management;
- Perform other duties related to the job as assigned by the FP&A team leader

**Chức vụ**: Nhân Viên/Chuyên Viên

**Hình thức làm việc**: Toàn thời gian

**Quyền lợi được hưởng**:

- Laptop
- Chế độ bảo hiểm
- Phụ cấp
- Đồng phục
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Nghỉ phép năm

**Yêu cầu bằng cấp (tối thiểu)**: Đại Học

**Yêu cầu công việc**:

- Bachelor degree or upper; Passes CFA level 1 is preferred
- Good at English
- 2-4 years of working experience in the related position
- Experience in Auditing, Financial Due Diligence, Valuation and Modelling are preferred
- MS. Office (word, excel, power-point), BI tools, ERP
- Deep knowledge of accounting/financial/operational principles
- Strong analytical and data gathering skills
- Experience in developing financial report and metrics
- Logical thinking and skills of analysis and statistic
- Superior attention to detail
- Demonstrated team-work skills
- Good business acumen
- Good communication skills; be confident interacting with cross business functions and various management levels
- Honest, careful, high responsibility

**Yêu cầu giới tính**: Nam/Nữ

**Ngành nghề**: Phân Tích Tài Chính

Đại Học
Không yêu cầu



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