Kiểm tra với người bán Việc làm Bình Dương tuyển gấp Financial Planning Thành Phố Dĩ An

Mô tả công việc A. Duties and responsibilities 1. Planning and forecasting - Develop and monitor P&L and financial model - Automate the data to standardize the company’s reports. - Analyze and evaluate the profitability of projects, entities - Annual financial planning including monthly, quarterly forecast/ update forecast - Other ad-hoc analysis & tasks assigned by AC, CFO. 2. Performance analyzing and monitoring - Compare actual results with forecasted to analyze and identify areas of strengths, weakness, improvement. - Lead revenue / margin / contribution reporting and explanation of performance against budget, prior performance and market conditions. - Tracking KPIs and preparing financial reports. - Provide commentary to be included in the monthly business performance review and report. - Highlight future risks and opportunities by reforecasting the in-year expected results. 3. Provide meaningful analysis and collaborate to produce insight - Conduct an in-depth research of historical financial data; analyze and report company’s current financial status. - Use internal and external information to extrapolate future performance based on scenario planning. - Work with business partners to turn analysis into value adding insight. 4. Finance projects - Study investment options and present SWOT of the investments. - Explore investment options and present risk and opportunities. - Conduct financial research in support of project feasibility and due diligence requirements. - Developing financial projections and building financial models. - Coordinate with the Finance Controller and the executive team on long-term financial planning 6. Other requirements - Ensuring compliance with financial guidelines, company policies, and relevant legal regulations. - Maintain confidentiality of financial information, investment decisions, or any other tasks assigned by the organization. Quyền lợi được hưởng - Having chances to get attractive company bonus every month/year - Social insurance, health insurance, unemployment insurance and other benefits - Salary and position is reviewed 1 time a year - Company trip once a year + Joining party - Bonus by individual ability and company’s performance. - Dynamic and sociable working environment. Yêu cầu kỹ năng B. Requirement 1. Knowledge: - 2-3 years working experience, experience in similar position at real estate company is a plus. - Bachelor's degree in finance, Finance & Accounting, Corporate Finance, Economics, Business or related field. - Knowledge of financial modeling and capital budgeting 2. Skills: - Strategic thinking, planning and creative problem-solving skills. - High energy, commitment level and self-motivation. - Professional written and oral communication skills. - Advanced computer software skills, including Excel and financial reporting software.

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