Senior Business

1 week ago


Thành phố Hồ Chí Minh, Vietnam VUS Full time

Hồ Chí Minh

Ngày hết hạn: 28-02-2025

Kinh nghiệm:

- 3 năm

Cấp bậc:

- Nhân viên

Bằng cấp:

- Đại học

Hình thức:

- Toàn thời gian

Mô tả công việc:

- Gather, validate, clean and organize to produce a standard operating and financial data set for analysis
- Perform new campuses forecast, new product forecast, revenue and expenses forecast for annual budgeting and monthly/quarterly P&L re-forecast.
- Prepare weekly and monthly operational and financial performance report with commentory on trends. Work with IT team to build such reports using Power BI (if necessary).
- Weekly and monthly tracking key operational and financial metrics by program, by campuses (compared with target, forecast and historical data); provide trend analysis
- Implement budget control into the new ERP system. Create and produce budget control reports in ERP
- Work closely with the accounting team to ensure accurate
- Xem thêm..

Yêu cầu công việc:

- Good accounting and financial analysis foundation
- Advanced in Microsoft Excel and PowerPoint,.
- Having knowledge with financial modeling and techniques
- Good analytical and data gathering skills
- Good business acumen
- Big4 experiences preferred
- Experience: 3-4 years of business finance, auditing or other relevant experience. Experience in implementing/using ERP system (MS Dynamic 365/ SAP/Oracle) is a plus.
- Education: Bachelor degree required (Bachelor’s Degree in Accounting/Finance/Economics/Statistic)
- Age: 25-30
- Foreign language: Fluency in English for both writing and communication is a plus.
- Computer skills: Fluency with Excel/SQL/Power BI and PowerPoint Presentation.



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