Financial Planning

6 days ago

Ho Chi Minh City, Vietnam Công ty TNHH Onpoint Full time

**Mô tả công việc**:
(Mức lương: Thỏa thuận)Reporting to the Senior Financial Manager you will oversee all Financial Planning and Analysis activities of OnPoint. 1. Financial Planning: - Lead the development of the company's long-term financial plans and forecasts (3 to 5 years), ensuring alignment with strategic goals and OKR. - Build relevant financial models and collaborate with cross-functional teams to gather pertinent data and insights for accurate financial projections. - Assess and communicate potential risks and opportunities that may impact financial performance. 2. Budgeting and Forecasting: - Oversee the annual budgeting process, working closely with department heads to establish realistic and achievable financial targets. - Continuously monitor and update 12 month rolling forecasts, providing timely and accurate variance analysis. - Develop key performance indicators (KPIs) to track financial performance against budget and forecasts. 3. Strategic Financial Analysis: - Conduct in-depth financial analyses to support strategic decision-making by senior management. - Evaluate investment opportunities, mergers, and acquisitions collaborating closely with the Strategy team. - Provide insights into market trends, industry benchmarks, and competitor analyses. 4. Financial Reporting: - Lead the preparation and analysis of monthly, quarterly, and annual financial reports and presentation for Management and Board of Directors. - Establish and monitor key performance indicators (KPIs) to track business performance against financial goals and OKR. 5. IPO Readiness: - Work closely with executive leadership to prepare financial models and analyses required for the IPO process. - Ensure compliance with regulatory and reporting requirements for public companies. - Collaborate with external auditors and legal teams to facilitate a smooth transition to a public company. 6. Team Leadership: - Manage and mentor a team of financial analysts, fostering a collaborative and high-performance culture. - Ensure the professional development of team members through training and skill-building initiatives. - Drive efficiency and effectiveness within the FP&A team, optimizing processes and workflows.
**Chức vụ**: Trưởng nhóm/Trưởng phòng

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

**Quyền lợi được hưởng**:
Premium Insurance

15 Annual Leave

Laptop provided
**Yêu cầu bằng cấp (tối thiểu)**: Trung cấp - Nghề

**Yêu cầu công việc**:
1. Competencies - Excellent financial modeling and analytical skills. - Excellent communication and presentation abilities, with the capacity to convey complex financial concepts to diverse audiences. - Strategic thinker - Good people leadership - English proficiency in both writing and speaking - Ability to effectively make decisions with limited time and information - Achieve results through influence, persuasion, collaboration, and relationship building - Maturity and gravitas 2. Experience and other requirements - Degree qualified in Finance and Accounting area - Big 4 advisory/audit background / CFA is a plus - FP&A experience
**Yêu cầu giới tính**: Nam/Nữ

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

Trung cấp - Nghề
Không yêu cầu

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