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Financial Planning Analyst

2 months ago

Ho Chi Minh City, Vietnam Công Ty Cổ Phần Dayone Full time

**Mô tả công việc**:
(Mức lương: Thỏa thuận)
- Work with each department in the company to set a separate budget for each department and aggregate it all to form the overall budget of the company.
- Based on the percentage of financial resources used by each division, conduct an examination and evaluate the cost-effectiveness of each department in the company.
- Prepare internal financial reports for the Board of Directors and assist them in making accurate and effective decisions
- Build, update and maintain financial models and provide detailed forecasts of the company's future performance.
- Compare the results achieved with the budget and make forecasts and perform analysis to explain why there is a difference in performance and take measures for future improvement.
- Make a growth plan for each period, with specific targets on capital and investment. Provide financial projections for a period of 3 to 5 years.
- Provide analysis and advice on the most effective use of the company's financial resources.

Why You'll Love Working Here

What we offer:

- Bao Viet Healthcare insurance.
- 100% gross salary in probation
- 100% statutory insurance as per the labor law
- Good chance to study and develop career path stably.
- Quality work environment, flexibility, being innovative and rewarded for efforts.
- You will be able to join our ESOP (Employee Stock Option Program) allowing you to financially share in our future success.

**Chức vụ**: Nhân Viên/Chuyên Viên

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

**Quyền lợi được hưởng**:
Healthcare insurance added
Rewards on performance
Monthly activities

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

**Yêu cầu công việc**:

- Bachelor's Degree in Finance, Business, Accounting, or equivalent. FP&A certification is an advantage
- Minimum 3 years of experience in Financial Planning & Analysis or related position.
- Ability to work independently and achieve objectives with mínimal supervision.
- Show good communication and problem-solving skills
- Fluent in oral and written communication in English. Good writing, presentation, and communication skills.
- Good use of Microsoft Office, Microsoft Projects.

**Yêu cầu giới tính**: Nam/Nữ

**Ngành nghề**: CFA,Phân Tích Tài Chính,Tài Chính/Ngân Hàng

Đại Học
Không yêu cầu

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