Manager, Financial Planning
1 week ago
**Mô tả công việc**:
(Mức lương: Thỏa thuận)
Overall financial performance of NL Land and entities under NL Land
- Manage to achieve short and long-term financial goals for NL Land based on business plan of NLG.
- Monitor financial performance of NL Land including business planning, cash flow management, controlling revenues and profit of NL Land as a whole and subsidiaries under NL Land.
- Control and tracking the cash flows of on-going projects based on its feasibility studies (“FS”).
- Help FP&A Director in computing optimal capital structure and NL Land business portfolio.
- Participate to evaluate the financial variability of business investment projects of NL Land.
- Review financial efficiency of investments of NL Land.
- Ensure continuous improvement of financial management process.
- Create management reports as required.
Subsidiaries performance management
- Control the performance of entities under NL Land. This includes business planning, profit and loss accounts, cash flows and capital resources of these entities.
- Provide effective and efficient fact-based financial information, evaluation, and overall performance of entities under NL Land.
- Manage financial budgeting and forecasting process for entities under NL Land.
- Monitor, manage, analyze, forecast, and balance cash flow to ensure adequacy of fund for entities under NL Land.
- Oversee and ensure integrity and robustness of financial review and performance management process for NL Land.
Budget & control
- Control budget and cash flow of the projects based on the approved annual plan at NLL.
- Control annual budget and implementation cost to ensure cost effectiveness of the company.
- Develop an annual personnel plan to meet the business targets/goals in order to come up with the proper operation budget.
Manage relationship with stakeholders
- Manage relationships with business partners, banks, financial institutions, credit institutions, governments, state authorities (tax, audit), ect.
- Maintain and develop friendly relations with strategic partners, audit, and consulting companies.
**Chức vụ**: Trưởng Nhóm/Trưởng Phòng
**Hình thức làm việc**: Toàn thời gian
**Quyền lợi được hưởng**:
Attractive Yearly Bonus
Premium Healthcare Plan for you and your family
Interesting monthly activities
**Yêu cầu bằng cấp (tối thiểu)**: Đại Học
**Yêu cầu công việc**:
- Bachelor’s degree of Finance/Accounting/Economics.
- 8-10 years in finance, accounting and auditing field. Background from Big 4 is preferable
- At least 1 year in position of finance manager or equivalent in real estate industry
- English literacy
**Yêu cầu giới tính**: Nam/Nữ
**Ngành nghề**: Kinh Doanh/Bán Hàng,Phân Tích Tài Chính,Tài Chính/Ngân Hàng,Tư Vấn Bán Hàng
Đại Học
Không yêu cầu
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