Financial Analysis Manager (Hotels)

Báo lỗi

☞ TẬP ĐOÀN BRG – CÔNG TY CP

Lượt xem: 198

Ngày cập nhật: 14-04-2024

Địa điểm: Hà Nội

Ngành nghề: Kế toán - Kiểm toán Tài chính/ Ngân hàng/ Chứng khoán Du lịch/ Nhà hàng/ Khách sạn

Vị trí: Quản lý

Mức lương: Cạnh tranh

Trình độ: Đại học

Kinh nghiệm: Trên 3 Năm

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Mô tả công việc

1. Project Finance:
- Establish/ Appraise investment projects;
- Develop financial plans for projects;
- Analyze the performance of the whole project;
2. Financial Planning:
- Prepare and manage long-term finances of holding and member companies;
- Propose suitable financial structures for holding and member companies;
3. Centralized cash flows management of projects and member companies:
- Gather cash flows reports from each member company, related departments (project management, accounting,...) to summarize the monthly cash flow of the holding company. Submit summary reports on existing cash flows and forecasts on assigned deadlines;
- Forecast short-term and medium-term cash flows;
- Plan, process and control cash flow forecasts;
- Support management of reasonable capital flow;
4. Budgeting and management reports:
- Coordinate the process of budgeting, business results, balance sheet and cash flow plan annually for the entire holding company and members companies based on strategic planning from the administrative council and BOD;
- Implement and provide financial expenditures (financial KPIs) to other relevant departments/divisions;
- Control the budget, costs, profit and loss results, financial situation of the holding company and its member companies, in conjunction with related departments for the purpose of supporting the entire holding company growth and achieving assigned financial targets;
- In collaboration with relevant departments to forecast profit and loss results, financial situation in order to take necessary and timely remedial measures monthly and quarterly;
- Improve and build effective budgeting and forecasting processes when needed;
- Report on analysis of cost fluctuations, business results;
- Submit management reports (financial dashboard) and project budget control;
5. Financial Analysis:
Conduct the analysis of related issues including: operational efficiency, investment project, cash flow analysis, support internal and external audit of the holding company

Yêu cầu công việc

- Educational Background: University Bachelor Degree and above with major in Economics, Finance, Accounting, Audit or relevant;
- At least 03 year of working experience in the same role;
- Knowledge of relevant laws and regulations;
- Understanding of financial activities in hotel industry;
- Knowledge of finance, accounting,...;
- Ability of write and present Vietnamese/ English documents fluently, communication skills, establish good relationships;
- Ability to handle situations, planning;
- Be proficient in MS Office

Quyền lợi công việc

  • Chế độ bảo hiểm
  • Du Lịch
  • Chế độ thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương
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Hạn nộp: 14-05-2024

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