Mô tả công việc • Make a business plan and monthly/quarterly/termly budget for one of Topica’s products (Edumall/Native/Uni…). • Calculate & analyze the trends of (KPIs), especially relating to financial metrics such as No. of leads, CPL, CVR, CAC, AOV, Gross Billing, Gross Profit, variable costs, fixed costs,etc. • Align with other departments in order to monitor above KPIs and identify the causes of any unexpected variances. • Prepare Actual vs Budget/Forecast/Rolling forecast of Financial Reports & other Ad-hoc management reports. Develop and continually improve budgeting, financial projections, and operating forecast • Implement a business intelligence tool and dashboard reports. • Deep understanding about the product and support management team with data-driven analysis. • Collaborate with Accounting Department to implement control over revenue / costs Quyền lợi được hưởng • Attractive remuneration package, with benefits, matching our requirements and expectations. • Clear career path & personal KPIs, which can meet your expectations. • Internal Training (Technical & Functional). Many interesting training courses provided by Topica (English, self-growth, music…). • Young, dynamic, professional working environment with supportive & friendly colleagues. • Fast paced and multinational working environment • Flexible working hours. Yêu cầu kỹ năng • Strong experience with data visualization tools (Excel, Office 365, Power Query, Power BI,etc.) • Good logical thinking ability, in-depth analytical ability, strong numbers sense • Accuracy in data management, master in statistical reasoning • Fluent in English is a plus Who do we prefer: • Can-do attitude, willing to learn and ready to do new things. • Able to work under pressure. • Ability to complete assigned tasks under short deadlines
TAGS: Financial Planning And Analysis,Tổ Hợp Công Nghệ Giáo Dục Topica,Tài Chính – Đầu Tư