Check with seller Việc làm Hồ Chí Minh tuyển gấp Senior Financial Analyst Thành Phố Hồ Chí Minh
- Location: Tầng 3, Tòa nhà Phú Điền, Số 83A Lý Thường Kiệt, Hàng Bài, Thành Phố Hồ Chí Minh, Hồ Chí Minh, Việt Nam
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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