Senior Financial Planning & Analyst

Erro

☞ Công Ty Cổ Phần Đầu Tư Nam Long

Ver: 116

Dia de atualização: 21-04-2024

Localização: Ho Chi Minh

Categoria: Marketing / PR Finanças / Banco / Estoque Imobiliária

Posição: Nhân viên

Salário: 10 Tr - 30 Tr VND

Educação: Đại học

Experiência: 2 - 3 Năm

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Descrição do emprego

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

Requisito de emprego

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

Benefício de emprego

  • Chế độ bảo hiểm
  • Du Lịch
  • Chế độ thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương
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Data limite: 21-05-2024

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