Working location/ Địa điểm làm việc: HCMC Report to/ Báo cáo đến:Financial Analysis & Planning Director Department/ Phòng ban:Finance Division/ Bộ phận:Finance Purpose of Position/ Mục đích của công việc This individual will provide financial consulting and strategic supports including providing monthly management reporting, financial analysis, budget projections, financial modeling and other projects requested by the management. This role requires the ability to work under strict deadlines and varying hours while coordinating cross functionally and communicating effectively to all levels of the organization.. Responsibilities - Trách nhiệm The Senior FP&A Analyst will be a key member of FP&A team, which is responsible to partner with all types of stakeholders (both Finance and non-Finance), and look mostly after two sets of missions: Monthly close and reporting •Prepare monthly management reporting, reconciles transactions and provide explanation for unusual variances. •Support FP&A Associate Director in reviewing and initiating improvements to management reporting processes; increases productivity and efficiency by developing automated applications. Financial planning and analysis •Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes. •Supporting senior management and department heads with in-depth analysis. •Support the FP&A Associate Director in the budget preparation works. Work out the business plan and forecasts of the company. •Improve processes and financial ad-hoc support as needed.
Yêu cầu công việc
Education & Qualification - Trình độ học vấn & Bằng cấp •Bachelors degree in Accounting and/or Finance. •Studying for a professional accounting qualification (ACCA or equivalent) •Fluent in English. Working Experience - Kinh nghiệm làm việc •3-5 years of working experience. Big four experience preferred. Skill - Kỹ năng •Managing complexity: Able to prioritise workload to meet strict deadlines and manage last minute constraints. Ability to adapt quickly and work on new tasks independently. •Autonomy and reactivity: Ability to work autonomously as well as to interact with coworkers (local FP&A, corporate FP&A, accounting, management, etc.) •Analytical skills: Strong analytical skills, creative and critical thinking abilities. Advanced data analysis techniques using MS Excel. •Strong communications skills: Able to convey complex messages in a clear and direct way. Able to design reports and present analysis in a concise manner for use by top management for decision making. •Business acumen: Strongly business oriented with a genuine interest to understand wider business issues and their impacts.
Quyền lợi được hưởng
- Competitive salary - Opportunity to prove your ability and develop yourself - Professional, dynamic working environment