Finance Planning

1 week ago

Ho Chi Minh City, Vietnam Công ty TNHH Lab Group International Việt Nam Full time

**Mô tả công việc**:
(Mức lương: Thỏa thuận)
- Develop and/or maintain sophisticated financial modeling: build models from scratch, improve existing models, and capture complex business reality/dynamics, propose solutions and drive better decision making.
- Period reporting (weekly / monthly): supporting the team to report and analyze trends and variances between actuals, forecast, and budget - use insights to iterate on forecasts and create/discuss potential action plans with cross-functional stakeholders.
- Work with stakeholders to design financial dashboards for relevant KPIs.
- Provide recommendations for gap closing in all PL lines.
- Engage in the development of new processes and tools to deliver impactful and significant insights that drive decision-making.
- Support for target setting, target cascading and target appraisal.
- Perform other duties as assigned.

**Chức vụ**: Nhân Viên/Chuyên Viên

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

**Quyền lợi được hưởng**:

- Laptop
- Chế độ bảo hiểm
- Du Lịch
- Phụ cấp
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Nghỉ phép năm

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

**Yêu cầu công việc**:

- Proven working experience as FP&A Specialist/ Executive
- Advanced computer skills on MS Office, accounting software (Netsuite is a plus) and databases
- Ability to work on large amounts of data
- High attention to detail and accuracy
- BS degree in Accounting or Finance
- Excellent verbal and written communication abilities across all level of an organization
- Strong leadership skills with a dedication to driving and achieving results
- Knowledge of employee relationship building and performance management techniques.
- Fluent English communication.

**Yêu cầu giới tính**: Nam/Nữ

**Ngành nghề**: Data Analytics,Phân Tích Tài Chính

Đại Học
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