Fp&a
6 months ago
$2,500 - $3,500
- Financial Services
**RESPONSIBILITIES**:
- Comparing actuals against plan, updating forecasts to reflect actual performance and informing management on the progress of the company’s strategic plans;
- Oversee and automate key Finance Analysis or Compliance reports for the property operating departments;
- Provide timely, Finance Analysis or Compliance support for requests at the direction of Head of Department and Senior Management;
- Ability to effectively manage projects with multiple internal and external groups;
- Monitors the correction and implementation of all procedures identified in exception reports;
- Analyse the business performance against key performance indicators/budget with the view to provide Senior Management with action plans to address variances;
- Coordinate and assist Head of Department in the preparation and implementation of the business plan;
- Cooperate with Management team to maintain the integrity of financial data. Ensure that relevant information is well communicated to Operations teams enabling them to effectively carry out their functions;
- Prepare periodical reports (forecast, budgets, business models and strategic planning).
- Implement and maintain effective accounting practices and procedures as required by corporate policies; generally accepted accounting principles and local legal requirements and regulations;
- Routine P&L actual, routine P&L forecast on time with high accuracy;
- Operating expenses control under budget/forecast;
- Var analysis;
- Other tasks assigned by line manager.
**REQUIREMENTS**:
- Bachelor’s degree and above
- Must be fluent in both spoken and written Vietnamese and English;
- In-depth understanding of cash flow management, bank reconciliation and bookkeeping;
- Experienced in Technology industry or digital business is a plus;
- Hands-on experience with budgeting and risk management;
- Excellent knowledge of data analysis and forecasting models;
- Proficiency with Microsoft Office products, especially Excel and PowerPoint, good knowledge of SAP system; Hyperion Planning and Oracle Financials experience is an advantage;
- Maintain a professional, neat and well-groomed appearance adhering to the Company’s appearance standards;
- Ability to lead cross-functional teams and deliver results;
- Ability to balance multiple priorities and meet project deadlines;
- Ability to solve problems both independently and as part of a team through a structured approach;
- Solid analytical and decision-making skills.
**For more information, please contact**:
- Ms. Tran Thi Thu Minh (84) 6291 4188 - Ext: 502
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