Check with seller Việc làm Hồ Chí Minh tuyển gấp Senior Financial Analyst (Non - Manager) Thành Phố Hồ Chí Minh

Mô tả công việc 1.Reports to: Head of Financial 2. Place of work: 72 Nguyen Co Thach, An Loi Đong Ward, District 2, HCM City 3. Essential Duties and Responsibilities: Design budgeting structure and model. Coordinate the preparation of annual budget with Business areas. Develop set of performance metrics / key business drivers (financial & non-financial) based on strategic priorities, and business objectives, used for performance reporting & appraisal. Participate in Group / Business area’s strategy formulation process. Consult and provide financial insights in daily business decision making processes. Design Mid – Long term financial model for Group / Business area’s. Develop and operate planning - control - reporting system & processes which monitor daily business operation, develop projection, scenario planning and simulation utilizing ERP system. Develop feasibility studies / due diligent analysis on Group/ Business area Capital expenditure, Financial investment, M&A projects. Analyze and review industry landscape, market, competitors, market, competitors; or other matters related to the activities of the Group / Business area. Perform financial analysis on ROI and efficiency of marketing and commercial campaign, selling activities, product profitability. Review key business processes, accounting processes to accommodate the strategic needs, and ensure budget control mechanism and compliance. Prepare periodic management report to Management in reader-friendly, and story-telling format. Perform additional deep-dive analysis (Root-cause, Variance…) providing insights and highlighting key control issue. Additional controller duties as necessary. Quyền lợi được hưởng Laptop Chế độ bảo hiểm Du Lịch Phụ cấp Đồng phục Chế độ thưởng Chăm sóc sức khỏe Đào tạo Tăng lương Công tác phí Nghỉ phép năm Yêu cầu kỹ năng More 5 years of overall combined finance experience: Audit, Corporate Finance, Investment bank. Proven working experience as a Financial controller. Good business sense. Ability to teamwork and engaging with many stakeholders. Ability to develop storytelling, interactive dashboard report using ERP (SAP) and other software tools. ACCA / CMA / CFA. Thorough knowledge of accounting principles and procedures. IFRS is a plus Fundamental knowledge of strategy and marketing analysis tool; basic research and statistics tools.

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