Chuyên Viên Phân Tích Tài Chính

The Financial and Operational Analyst role is required to identify and strategically analyze a range of information to ensure the most efficient, productive, and effective decision-making is being undertaken by the business in relation to people, workflow, and sales processes. The position will work closely with all Operations and Functional teams represented by both Vietnamese and expats. A combination of appropriate commercial acumen, an intimate strong mathematical skill, an expert knowledge of spreadsheet modelling, and a very good level of English communication is required for success in this role
Roles, Responsibilities & Typical Activities
1. Provide ad-hoc and deep-dive analytical, forecasting, reporting, and project support to senior management
2. Produce monthly reports, which include key metrics for finance information, management information, people reporting, customer reporting, KPI reporting and sales reporting
3. Development, implementation, and maintenance of new and complex models for customer reporting and operational outputs
4. Analyse information and identify opportunities for performance improvement across the organisation
5. Conduct scenario testing and sensitivity analysis
6. Develop operational spreadsheet models and conduct comparable analysis and market research to support sales decision-making processes
7. Identify potential opportunities for improved efficiency of reporting and operational analysis modelling
8. Pro-active problem-solving assisting Operations and Finance team members as required
9. Create recommendations to be presented to Board of Management and related divisions
10. Collect, analyze the requirements for new systems/ products and solution from internal customer through research, interviews, and regular feedbacks, and support to evaluate the outcomes/deliverables of project as established
11. Other reasonable duties as assigned