Financial Analyst
2 days ago
Competitive salary & benefit
- Work in city center
- Mon to Fri
**DESCRIPTION**:
**_Planning and forecasting_**
+ Cash flow planning, coordinating with accounting to get information and daily update cash flow
+ Forecast monthly P&L and analyze operational data for Finance Team Leader.
- Performance analysis_
+ Tracking operational KPIs (expense ratio, risk percentage, etc.).
+ Prepare and reason variance report (this month vs last month, actual vs forecast).
+ Analyze operational data.
**_Any other responsibilities and ad-hoc reports assigned by senior in charge._**
**REQUIREMENTS**:
- Bachelor’s Degree in Finance, Finance & Accounting, Corporate Finance, Economics, Business or related field.
- Minimum of 2 years experience as a financial analyst, financial analyst, financial planning, analysis, modeling, or in a similar position. Knowledge of the E-commerce market is preferable.
- Strong critical thinking, analytical thinking, systematic problem-solving skills.
- High proficiency with the use of MS office, especially Excel (intermediate and above). Knowing about BI tool is an advantage
- Ability to learn new concepts and tasks quickly, detail-oriented and able to perform in a high-pressure environment.
- Good communication in English spoken & written skills.
**BENEFITS**:
- Competitive salary (100% salary during probation)
- Bonus:
- 13th-month salary
- Performance bonus
- Premium health insurance for employees
- Lunch/ Drink/ Snack allowance (70$/month)
- Annual company trip (budget up to $600), team building (120$/year), engagement events/ activities
- Clear career roadmap, chance to be promoted and rotated.
- High-end working environment (central location, modern equipment, lunch/ drink/ snack).
- 20 days of work from home and 12 annual leaves per year.
- Premium healthcare insurance
- Annual health check-up
- Fair, transparent and open working environment/ culture
567901
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