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Tìm kiếm việc làm
Financial Planning Analyst (FP&A)
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Hồ Chí Minh
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Nhân viên
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Nhân viên chính thức
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3 - 4 Năm
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Lương thỏa thuận
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Kế toán / Kiểm toán, Nguồn Vốn và Thị trường Tài chính, Tài Chính / Kế Toán, Tài chính kế hoạch, Tài chính / Đầu tư
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30/06/2023
Phúc Lợi
- Máy tính xách tay
- Bảo hiểm
- Phụ cấp
- Xe đưa đón
- Đồng phục
- Thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Phụ cấp thâm niên
- Chế độ nghỉ phép
Mô Tả Công Việc
FINANCIAL PLANNING ANALYST (FP&A)
- Work location: District 4 - HCMC
- Working time: Monday - Friday
MAIN DUTIES:
1. Financial Plan, Budgeting & Forecasting
- Prepare effective models, template, and presentation for budget/forecast to meet deadline and accuracy.
- Check the quality of information accurately and carefully.
- Coordinate with other departments within the company to ensure them meet budget/forecast submission deadlines with quality data.
- Provide effective analysis for management decision. Continuously improve data efficiency.
2. Reporting
- Provide timely and accurate Group IMR commentary report, and monthly EBITDA variance waterfalls in compliance with Insee Accounting and Reporting Principle and IFRS (monthly, quarterly, annual).
- Improve format & quality of reports to meet management requirements timely and efficiently.
- Back up for Reporting Supervisor.
3. Analysis
- Provide variance analysis of the monthly financial and non-financial KPIs with insightful comments.
4. Internal Control
- Acts as second line of defense for Insee Minimum Controls as applicable and eliminates any control weaknesses identified.
5. Other Adhoc
- Respond to inquiries from the FP&A superintendent, Financial Controller, Finance Director and other internal customers regarding planning, financial analysis, and reporting requests.
Yêu Cầu Công Việc
1. EDUCATIONAL QUALIFICATIONS
- Bachelor's degree in finance and accounting
- IFRS
2. RELEVANT EXPERIENCE & SKILLS
- At least 3 years relevant working experience in same position in foreign owned companies.
- Previous reporting and planning experience in a complex heavy industry (manufacturing preferred).
- Excellence in Excel, Power Query, Power BI, Power Point
- Ability to present high quality management information for presentation and decision making
- Excellent numeracy skills with an attention to detail
- Strong analytical skills
- SAP experience on data extraction and reporting
- Good communication, presentation and listening skills.
- Strong teamworking
- Fluency in both Vietnamese and English
- Self-motivated and pro-active.
