Senior FP&A Analyst
Công Ty TNHH Onpoint
Ho Chi Minh
6 ngày trước
source : VietnamWorks

What We Can Offer

Premium Insurance 15 Annual Leave Laptop provided

Job Description

Reporting to the Financial Planning & Analysis Manager you will be responsible for budgeting, forecasting, and analysis that supports major corporate decisions, including identifying and implementing scenarios, risk and opportunities.

Key Responsibilities :

  • Responsible for the forecasting process and steps as well as coordinating input to the forecast with divisions and verticals.
  • Responsible for building and owning the financial model and templates.
  • Responsible for delivery of final budget and forecast confirmed with all stakeholders.
  • Responsible for management reporting and follow up analysis towards budget and forecast.
  • Part of driving company profitability and growth by analyzing revenues and costs as well as new initiatives and business cases.
  • Ensuring financial reporting is accurate and is submitted within the deadline.
  • Building a strong communication structure, collating relevant information impacting profitability and ensuring awareness of key stakeholders on financial performance.
  • The day-to-day activities :

  • Work with key stakeholders to gather information for weekly forecast.
  • Perform monthly report for BOD review with detailed variance analysis.
  • Liaise with the Reporting (Closing) team to obtain actual figure and then estimate the future performance to provide detailed analysis.
  • Attend weekly meeting with Vertical operation & marketing division to understand their current promotion and activities to be able to forecast results.
  • Also at same time manually tracking all expense to make sure the key stakeholders get updated spending Annually / Quarterly / Monthly budgeting process.
  • Take on other areas or initiatives as required.
  • Job Requirements

    In order to succeed in the role, you should ideally have below competencies :

  • Able to work independently and drive projects to completion.
  • An analytical thinker with an eye for detail.
  • Self-driven with strong interpersonal and communication skills.
  • Confident at dealing with external and internal customers at all levels.
  • Knowledge of ERP system(s) and their data flows is preferred.
  • Qualification and experience requirements

  • Bachelor degree in Finance with experience in senior leader role.
  • Working experience obtained within an ERP environment.
  • Working experience in planning, analysis or budgeting.
  • Working experience in project experience is preferred.
  • Working experience with Big 4 audit firm is preferred
  • Job Locations

    27B Nguyễn Đình Chiểu, Đa Kao, Quận 1, Thành phố Hồ Chí Minh, Vietnam

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