Kiểm tra với người bán Việc làm Hồ Chí Minh tuyển gấp Senior Financial Analyst Thành Phố Hồ Chí Minh

Mô tả công việc 1. Planning and forecasting - Support business partners to produce the annual sales target and budget. - Prepare revenue and cost projections. - Forecast monthly, quarterly, biannual or annual profits and provide analytical review, feedback, and recommendation to executive management. 2 . Performance analyzing and monitoring - Tracking KPIs and preparing financial reports. - Provide commentary to be included in the monthly business performance review and report. - 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. - 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. - Understanding key business drivers. - 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 - Developing financial projections and building financial models. - Study investment options and present SWOT of the investments. - Conduct financial research in support of project feasibility and due diligence requirements. - Explore investment options and present risk and opportunities. - Coordinate with the Finance Controller and the executive team on long-term financial planning 5. Manage strategic objectives - Support the production of commercially viable business cases to deliver the strategic initiatives - Turn strategic initiatives into budget deliverables - Work with business partner to produce the strategic plan using insight analysi - Turn the strategic plan into strategic objectives - Monitor and track the delivery of strategic initiatives 6. Other requirements - Train and mentor junior analyst and other staff on best financial practices - Maintain confidentiality of financial information, investment decisions, or any other tasks assigned by the organization. - Ensuring compliance with financial guidelines, company policies, and relevant legal regulations. - Any other responsibilities and ad-hoc reports by manager. Quyền lợi được hưởng - Company trips, team building. - Competitive salary - Other benefits according to the provisions of the Company and the Labor Code. Yêu cầu kỹ năng 1.       Education & Experience: -          Bachelor’s Degree in Finance, Finance & Accounting, Corporate Finance, Economics, Business or related field. -          Minimum of 2-3 years experience as a senior financial analyst, financial analyst, financial planning, analysis, modeling, or in a similar position. Knowledge of the Retail market is preferable.  2.       Required Skills and Abilities: -          Possess strong attention to details, organizational and multitasking skills. Time management skill is required. -          Ability to work well independently and better in a team. -          Ability to learn new concepts and tasks quickly, detail-oriented and able to perform in a high-pressure environment. -        Good communication in English spoken & written skills.  -          Strong critical thinking, analytical thinking, systematic problem-solving skills. Demonstrate the ability to think both analytically and creatively. -          High proficiency with the use of MS office, especially Excel (intermediate and above) and Power-Point, and SAP or related financial systems. VBA/Power Query, Python are preferable. -          Excellent communication in both verbal and written, interpersonal and presentation skills. -          Ability to present financial information to a non-financial audience. -          Possession of any of CFA, CPA, ACCA, MBA certification is an added advantage.

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