Senior Financial Planning & Analyst
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☞ Công Ty Cổ Phần Đầu Tư Nam Long
View: 114
Update day: 21-04-2024
Location: Ho Chi Minh
Category: Marketing / PR Finance / Bank / Stock Real Estate
Position: Nhân viên
Salary: 10 Tr - 30 Tr VND
Education: Đại học
Experience: 2 - 3 Năm
Job description
A. Performance
1.Monitorand update periodic performance reports of projects
- Receive and collect project information from relevant departments to update project performance reports periodically or upon request.
- Coordinate with functional departments to control and propose measures to ensure operational efficiency and profit targets of projects in particular and of the Group in general.
2.Preparing financial forecast,cash flow/PL
- Participating in forecasting cash flow and business results of Business Units/Projects
- Synthesize, and analyze data for financial forecasting model.
- Detailed planning of implementation steps, identifying limitations and solutions.
- Periodic implementation of the financial forecasting model
3. Preparing Budgeting/ Business Plan
- Participating in supporting the annual Budgeting process for Business Units/Subs/Projects
- Performing analysis reports comparing the performance against the Budget
- Re-estimate the Budget periodically
4. Preparing management reports and other relevant reports
- Prepare and review internal management reports as required.
- Analyze and clearly explain the causes of the difference between the actual and the forecast. Ensure any deviations from estimates and forecasts are explained in management reports, including any future/potential possibilities for the Business Unit/Project.
B. Health
5. Drive overall organizational health sustainability agenda
- Instill a culture of innovation and continuous improvement.
- Shape a positive and high-performance working environment.
- 100% compliance without violating procedures, and policies of division/ department and company.
- Participate fully 100% in training, internal sharing, communication programs and events organized by HR
Job requirement
REQUIRED SKILLS AND BEHAVIORS
Background / Experience
- University graduate majoring in Finance or Accounting.
- Having ACCA and CPA certificates is an advantage.
- 3-5 years of experience in the field of accounting/audit
- Experience in preparing consolidated financial statements
- Proficiency in English
Specific job skills
- Ability to work well with detailed and accurate numbers
- Having fast, accurate calculation skills & good analytical mind.
- Good communication skills and quick learning.
- Fluently use office and accounting software.
Competencies
- Strong knowledge of management accounting, and consolidated ES accounting.
- In-depth knowledge of finance and accounting, especially real estate finance and accounting.
- Financial data analysis and forecasting skills.
- Having a strategic vision of the Companys investment and business development directions
Mindsets & behaviors
- Takes Initiative and Innovation
- Collaborative and Supportive
- Passionate, hardworking and well-organized professional
- Integrity, Professional, and Ownership (Core values)
INTERFACE
- Business unit heads
- Functional unit heads
- Partners and alliances
- Affiliates and Subsidiaries
- Financial substitutions
KEY DECISION RIGHTS
- Consult Finance Director for related finance and accounting decisions
DELIVERABLES
- The implementation of Business Planning in terms of financials (BP)
- P&L of NL Land & member entities
- Management reports on monthly, quarterly and yearly basis
- The performance effectiveness of NL Land and member entities
Job benefit
- Chế độ bảo hiểm
- Du Lịch
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
Deadline: 21-05-2024
Click to apply for free candidate
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