Finance Analyst (Up to 25,000,000 VND)

BUSINESS PERFORMANCE EVALUATION AND MONITORING (60%)
• Preparing analysis, forecast model and handle day to day activities related to monitoring and analyzing on operation performance, KPIs, financial results to assist GM in tracking business performance against objectives;
• Ensure the review of actual results or simulation reports, with analysis and insights on what is working and what requires attention, highlighting future risk, negative financial impact on project results and working for action plans with GM, Sales and Operations departments.
• Maximize Sales and Operations contribution by daily collaboration with Sales team, Operation team and Group Finance team, acknowledging which campaigns, offers, partners, payouts are contributing the most to the overall financial result and have suitable plans;
• Assessing financial aspects through scenarios analysis, simulation, sensitivity analysis of new Sales and Operations campaigns/projects/promotions and closely monitor their performance with Sales and Operation Managers to have insights, red flags, and action plan for optimization.
• Act as a trusted finance adviser and facilitator of productive business discussions, including but not limited to financial process improvement, business case building, etc
BUDGETING AND COST OPTIMIZATION (30%)
• Regularly working with functional team to controlling budgets, preparing variance report, dashboards regarding to all Sales and Operations projects and ensuring actual results meet the approved plans;
• Measuring and monitoring functional cost efficiency of Sales, Operation, G&A and other functions with cost tracking, issue resolutions and benchmark analysis.
• Provides detailed financial analysis and reports of expenses, includes breakdowns of project costs, forecasts of remaining expenses, and opportunities to increase efficiency.
• Conducts market research as needed to recommend changes to pricing or business models.
• Stay up-to-date on project budgets and project spending.
• Examine data to identify unnecessary costs and help with optimizing costs in all operations. Research markets and vendors that can save us money
BUILD SOP AND STREAMLINE PROCESSES CONTINUOUSLY (10%)
• Building and maintaining SOP, aim for optimization and simplification; quarterly review to update on changes in process
• Ensure the collaboration between Finance and Sales and Operations runs with conformity by establishing regulation and following the SOP.
• Call and participate in meetings to build new processes, or streamline existing process in order to optimize the operational performance and thereby contribute to the financial performance of the Group
• Other adhoc assigned by line manager.