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

Mô tả công việc 1. Planning and forecasting - Annual financial planning including monthly, quarterly forecast/ update forecast - 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 - Other ad-hoc analysis & tasks assigned by AC, CFO. 2. Performance analyzing and monitoring - Provide commentary to be included in the monthly business performance review and report. - Lead revenue / margin / contribution reporting and explanation of performance against budget, prior performance and market conditions. - Compare actual results with forecasted to analyze and identify areas of strengths, weakness, improvement. - Tracking KPIs and preparing financial reports. - Highlight future risks and opportunities by reforecasting the in-year expected results. 3. Provide meaningful analysis and collaborate to produce insight - Use internal and external information to extrapolate future performance based on scenario planning. - Conduct an in-depth research of historical financial data; analyze and report company’s current financial status. - Work with business partners to turn analysis into value adding insight. 4. Finance projects - Developing financial projections and building financial models. - 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. - 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 1. Having chances to get attractive company bonus every month/year 2. Company trip once a year + Joining party 3. Salary and position is reviewed 1 time a year 4. Bonus by individual ability and company’s performance. 5. Social insurance, health insurance, unemployment insurance and other benefits 6. 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: - Professional written and oral communication skills. - Strategic thinking, planning and creative problem-solving skills. - High energy, commitment level and self-motivation. - Advanced computer software skills, including Excel and financial reporting software.

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