Financial Planning

3 days ago

Thành phố Hồ Chí Minh, Vietnam The Grand Ho Tram Strip Full time

Bo Phan Tai Chinh

**Nơi làm việc**
- Hồ Chí Minh (Quận 1)

**Cấp Bậc**
- Nhân viên

**Hình Thức**
- Nhân viên chính thức

**Bằng Cấp**
- Đại học

**Kinh Nghiệm**
- 2 Năm

**Mức Lương**
- Lương thỏa thuận

**Ngành nghề**
- Kế toán / Kiểm toán

**Hạn chót nhận hồ Sơ**
- 28/02/2025

**Phúc Lợi**:

- Bảo hiểm
- Đào tạo
- Chế độ nghỉ phép

**Mô tả công việc**:

- Providing daily report to evaluate the company’s on-going performance.
- Prepare accurate and timely financial reporting and assist in month-end reporting.
- Create and maintain financial and operating reports as needed.
- Liaising with senior management to prepare the business's financial and strategic plans.
- Working with individual departments to prepare budgets and consolidate them into one overall corporate budget.
- Analyzing financial and operational results to better understand company performance
- Preparing competitor analysis, market trends and associated commentary to senior management
- Provide detailed analysis and commentary on Business Unit results
- Creating financial models to project long term growth & determine the impacting business factors
- Comparing and evaluating previous budgets and forecasts and performing variance analysis to explain differences in performance and make improvements going forward.
- Evaluating whether the company’s current assets and investments are the best use of the company’s excess working capital.
- Assist operating managers in evaluating the financial implications of business decisions.
- Maintain current knowledge of financial systems.
- Identify and report key trends.
- Keep management informed on a timely basis of any undue variance from expected results.
- Must be able to meet the attendance guidelines of the job (able to work in Ho Tram) and adhere to departmental and company policies.

**Yêu cầu công việc**:

- Bachelor degree is required, preferably in Finance or IT fields.
- Two - three years experiences in financial analysis or database management/querying.
- Advanced working knowledge of SQL DB structures & queries as well as Microsoft Excel, Access and Visual Basic and other updated software required for FP&A.
- Ability to query data from multiple sources, write routine reports and provide analysis.
- Ability to read and interpret documents such as operating and procedures manual and financial documents.
- Ability to act on and understand a sense of urgency.
- Required team work to provide support and jumping in wherever needed.
- Excellent communication, interpersonal and influencing skills.
- Well organized, detail oriented, multitasking problem solver who is eager to learn and excel.
- Must be able to work with mínimal supervision, handle a fast-paced and stressful environment, and able to work under pressure to meet deadlines with particular attention to detail.
- Must present a well-groomed appearance.
- Knowledge of Gaming, hotel and golf operation is an advantage but not required.
- Fluency in English and Vietnam is required.
- Job tags:

- Financial Planning & Analyst

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