Assistant Manager - Financial Planning & Analysis

Mô tả công việc
I. Roles and Responsibilities:
· Creating, updating, and maintaining financial models of current & potential projects.
· Consolidating all project financial models monthly to control Group financial performance
· Preparing and updating project cash flow forecast, in order to balance future cash flow of the group, and ensure that cash are enough for M&A activities, project construction, operating cash
· Comparing historical results against budgets and forecasts, and performing variance analysis to explain differences in performance and make improvements going forward
· Preparing internal management reports for executive leadership and supporting their decision making
· Controlling loan drawdown & financial covenants related
· Monitoring KPI of each department and the Company
· Working with individual departments to prepare budgets and consolidate them into one overall corporate budget
· Supporting other teams in capital mobilization and M&A
· Other tasks assigned by FP&A Manager
Yêu Cầu Công Việc
II. Requirements:
· Bachelor's or master's degree in Accounting/Finance/Auditing
· At least 5 year-experience in accounting, budgeting and financial analysis
· Experienced in real estate company, Big 4 Companies is preferred
· Having professional accounting certificate is a plus
· Highly analytical, strong communication and interpersonal skills
· Computer Skill: Good at MS Word, Excel and PowerPoint.
· Good English communication
· Ability to work effectively within a team and independently
· Good interpersonal skill, problem solving capabilities
Ngành nghề:
Kế toán / Kiểm toán