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수평: Nhân viên
봉급: Cạnh tranh
교육: Đại học
경험: 3 - 4 Năm
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업무 설명서
1.Reporting Dashboard Development:
- Collaborate with cross-functional teams to assist in building a new reporting dashboard system.
- Design and implement key performance indicator (KPI) metrics for profit and loss measurement.
2. Monthly Variance Commentary:
- Prepare and deliver monthly commentary to highlight significant variances in financial performance.
- Work closely with relevant stakeholders to investigate and explain deviations from planned targets.
3. PL Forecasting:
- Contribute to developing profit and loss forecasts by conducting scenario analyses.
- Support the finance team in identifying trends, risks, and opportunities impacting financial outcomes.
4. FP&A for Vertical Businesses
- Undertake financial planning and analysis tasks for specific vertical businesses within the organization.
- Create comprehensive financial plans, considering various factors and variables.
- Analyze and review operational performance to provide insights for strategic decision-making.
작업 요구 사항
1. Experience
- A minimum of 3 years of experience in financial planning and analysis or a related field.
2. Technical Skills
- Proficiency in data analysis and statistical forecasting to transform raw data into insightful financial dashboards for tracking performance and highlighting significant variances.
- Hands-on experience with business intelligence tools such as Power BI or Tableau.
3. Financial Acumen
- Strong experience working with financial data and a deep understanding of financial key performance indicators (KPIs).
- Previous experience as a finance analyst is highly desirable
4. Preferred character trait
- Proactive approach to problem-solving, with the capacity to anticipate challenges and propose effective solutions.
- Strong critical thinking skills and the ability to draw meaningful insights from financial data
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: 21-05-2024
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