finance analyst
14 hours ago
JOB DESCRIPTION
This position plays a key role in financial control and data analysis, working closely with BOD, Sales and Operations teams. Your mission is to utilize data to support business decisions, optimize operations, and ensure financial health.
1. Business Partnering & Operational Analysis
- Collaborate directly with Sales and Operations departments to analyze financial performance and operational efficiency.
- Provide financial insights and recommendations to support business teams in achieving targets and optimizing costs.
- Monitor and analyze key cost drivers to ensure alignment with the company's financial goals.
2. Financial Reporting & Planning
- Weekly Reporting: Prepare and analyze weekly operational and financial metrics.
- Monthly Reporting: Prepare monthly management reports regarding the company's performance (P&L analysis, variance analysis vs. Budget/Forecast).
- Lead budgeting and forecasting process in coordination with business units.
3. Data Analysis & BOD Support
- Board Support: Perform ad-hoc in-depth analysis and prepare strategic reports as assigned by the Board of Directors (BOD).
- Data Utilization: Leverage data tools to build and maintain financial dashboards, ensuring accurate and real-time tracking of KPIs.
- Propose solutions to improve data structure and reporting processes for better decision-making.
JOB REQUIREMENTS
- Bachelor's degree in Finance, Accounting, Auditing, Economics, or related fields.
- "Data-driven Mindset": Strong analytical skills with the ability to interpret complex data into actionable business insights.
- 3-5 years of experience in similar roles (Finance Analyst, Finance Business Partner, Management Accountant).
- Key skills (Must-have):
- Data & Tools: Proficient in using Power BI.
- Strong proficiency in Excel/Google Sheets for ad-hoc analysis.
- Ability to communicate financial information clearly to non-finance stakeholders.
- Preferred (Nice-to-have):
- Experience working in Technology companies (SaaS/Tech) is a strong plus.
- Knowledge or experience with Looker Studio or Metabase.
- Holding or pursuing professional qualifications such as ACCA/CMA/CFA is an advantage.
OUR ATTRACTIVE OFFERS INCLUDE
- Attractive salary and benefits package.
- Working environment: dynamic, challenging and great teamwork.
- Development opportunities: great career path, working with a talented team, approaching newest technologies.
- Annual Leave: 13 days per year. Your annual leave will be increased by 1 day per 3 years of seniority at Haravan.
- Annual bonus - 13th-month Salary. (based on company business performance and your personal working performance.)
- Healthcare: Annual health check-up and HaraCare (Premium health care).
- Engagement activities: Learning & Sharing workshop, Company Sharing Session, Team building, Haravan's birthday, Year-end party…
Gifts for your precious moments & special Vietnam holidays.
Thank you for your interest in the career opportunity at Haravan. Only shortlisted applicants will be contacted for an interview.
Thỏa Thuận
Thành phố Hồ Chí Minh
Hạn nộp
01/2026
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