Financial Analyst
6 months ago
Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000 parcels every minute across six countries.
At our core, we are a technology company that is disrupting a massive industry with cutting-edge software and operational concepts. Powered by algorithm-based optimisation, dynamic routing, end-to-end tracking and a data-driven approach, we provide best-of-class delivery services that delight both the shippers and end customers. But we are just getting started We have much room for improvement and many ideas that will further shape the industry.
**Key Accountabilities**:
- Reporting/ Accounting:
- In charge of direct costs in accounting functions;
- Work closely with other finance teammates to ensure accurate financial reporting;
- To prepare the financial performance report perform financial analysis on a periodic basis and circulate the performance reports with HODs.
- Budget control:
- To closely monitor the budget allocation with the actuals and report on the variances.
- To be cost-conscious and identify the potential cost drivers including preparing necessary ratios;
- To record and monitor the operational parameters;
- To track the internal orders and cost estimates;
- To be a process improvement champion and suggest areas of process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
- Analysis:
- To assist the FP&A and Finance Head in analyzing the financial models and financial statements while performing due diligence;
- Perform variance analysis between cost target and actual performance for departments and recommend improvement/ cost reduction;
- Perform ad hoc analysis and special projects as requested.
**Key Requirements**:
- Finance & Accounting/ auditing background and/or 1 - 2 years of relevant experience;
- Professional skills: Analysis, planning, forecasting;
- Communication skills: Listening and analyzing work;
- Ability: Ability to coordinate and collaborate with the department;
- Master Excel is a must, analysis tools (Power BI, SQL, R, etc.) is a plus, Familiar with the Workday budget system is a high plus;
- Strong analytical competency.
**Benefit**:
- ** Working address**: Ninja Van Vietnam Office, Tan Binh District, Ho Chi Minh City.
- ** Salary and benefits**:
- Competitive income compared to the market
- "Tet" bonus, Performance review from 1 - 4 months
- Paid social insurance based on full salary
- 12 days annual leave, 5 days sick leave (with full salary)
- High-class AON Health Insurance for manager level.
- Year End Party, annual Townhall Ceremony
- Annual company trip
- Attractive team-building activities, regular internal activities
- Provide laptops for employees
- ** Training and developing**:
- Participate in internal training courses: online/offline
- Opportunities to be promoted to higher positions: Senior, Team Leader, Manager, etc.
- ** Work environment & colleagues**:
- Senior leaders are open-minded, respectful, and ready to facilitate personal growth;
- Young and dynamic working environment;
- The scope of work is large, the company has more than 6000 employees, and the company has operations spreading to 63 provinces/cities thoughout the country.
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