Financial Analysis Manager (Hotels)

오류

☞ TẬP ĐOÀN BRG – CÔNG TY CP

전망: 197

갱신일: 14-04-2024

위치: Ha Noi

범주: 회계 / 감사 금융 / 은행 / 재고 레스토랑 / 호텔 / 관광

수평: Quản lý

봉급: Cạnh tranh

교육: Đại học

경험: Trên 3 Năm

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업무 설명서

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

작업 요구 사항

- 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

직업 혜택

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

무료 후보 신청 클릭

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