Financial AnalystCông Ty Cổ Phần Onpoint Việt Nam
Hình thức: Toàn thời gian
Ngày đăng: 20/03/2024
Hạn nộp: 19/04/2024
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Mô tả công việc
Reporting to the FP&A Manager, you will be responsible for:
1. Management reporting
• Prepare monthly Management reports (company level), perform variance analysis to understand gaps and propose suggestions for improvements
• Working closely with the accounting team in order to ensure relevant transactions are properly reported. Identify, by reviewing and challenging the accounting records, discrepancies in reporting in order to correct the reports
• Process monthly closing activities (especially accruals, to ensure spending is reported correctly & adequately)
• Design and implement necessary controlling tools, processes and visualizations in order to ensure the accuracy, speed and convenience of reports
• Provide ad-hoc reports or analysis required by management team
2. Business partnering
• Deliver, on a monthly basis, the management reports of Tech and HR (with full explanation & analysis)
• Working closely with other departments to monitor the actual expenditures versus budget/ forecast to ensure the Management reports are properly reported and budget are monitored; deviations should be alerted to the budget owner and management on time for decision-making
• Support the budget owners by monitoring their budget vs actual, provide informative & supportive analysis to help on decision making
3. Expenditure request
• Review expenditure requests to ensure the purpose is appropriate and the spending is optimized
• Prepare cost analysis as needed and propose recommendations for cost optimization
4. Business planning and forecasting
• Prepare and maintain the data model for company annual Business planning and budgeting
• Maintain & update detailed month-to-go, quarter-to-go, and year-to-go forecast model
• Manage the scenarios, including key financial metrics and respective corrective actions
1. Management reporting
• Prepare monthly Management reports (company level), perform variance analysis to understand gaps and propose suggestions for improvements
• Working closely with the accounting team in order to ensure relevant transactions are properly reported. Identify, by reviewing and challenging the accounting records, discrepancies in reporting in order to correct the reports
• Process monthly closing activities (especially accruals, to ensure spending is reported correctly & adequately)
• Design and implement necessary controlling tools, processes and visualizations in order to ensure the accuracy, speed and convenience of reports
• Provide ad-hoc reports or analysis required by management team
2. Business partnering
• Deliver, on a monthly basis, the management reports of Tech and HR (with full explanation & analysis)
• Working closely with other departments to monitor the actual expenditures versus budget/ forecast to ensure the Management reports are properly reported and budget are monitored; deviations should be alerted to the budget owner and management on time for decision-making
• Support the budget owners by monitoring their budget vs actual, provide informative & supportive analysis to help on decision making
3. Expenditure request
• Review expenditure requests to ensure the purpose is appropriate and the spending is optimized
• Prepare cost analysis as needed and propose recommendations for cost optimization
4. Business planning and forecasting
• Prepare and maintain the data model for company annual Business planning and budgeting
• Maintain & update detailed month-to-go, quarter-to-go, and year-to-go forecast model
• Manage the scenarios, including key financial metrics and respective corrective actions
Yêu cầu
In order to succeed in the role, you should ideally have:
1. Requirements
• Bachelor's degree in Finance & Accounting. Having professional Accountancy qualifications (ACCA/CMA/CPA) is a plus.
• At least 2-3 years of working experience, of which 1 year of experience in finance analysis is needed.
• English: fluent in speaking & writing
2. Skills
• An analytical mind and a keen interest in analysis coupled with business acumen.
• Advance proficiency in MS Office (especially Excel), Power Query, Power BI
• Comprehensiveness of the analysis & presentation of data.
• Proactive, self-confident and a problem solver who possesses excellent communication skills that will be required to work with a wide range of stakeholders.
• Ability to prioritize, multi-task, adapt to a changing, fast-paced environment, and meet deadlines and commitments.
1. Requirements
• Bachelor's degree in Finance & Accounting. Having professional Accountancy qualifications (ACCA/CMA/CPA) is a plus.
• At least 2-3 years of working experience, of which 1 year of experience in finance analysis is needed.
• English: fluent in speaking & writing
2. Skills
• An analytical mind and a keen interest in analysis coupled with business acumen.
• Advance proficiency in MS Office (especially Excel), Power Query, Power BI
• Comprehensiveness of the analysis & presentation of data.
• Proactive, self-confident and a problem solver who possesses excellent communication skills that will be required to work with a wide range of stakeholders.
• Ability to prioritize, multi-task, adapt to a changing, fast-paced environment, and meet deadlines and commitments.
Quyền lợi
Premium Insurance
15 Annual Leave
Laptop provided
15 Annual Leave
Laptop provided
Thông tin khác
Ngày Đăng Tuyển
20/03/2024
Cấp Bậc
Nhân viên
Ngành Nghề
Ngân Hàng & Dịch Vụ Tài Chính > Phân Tích & Báo Cáo Tài Chính
Lĩnh vực
Thương mại điện tử
Kỹ Năng
Phân Tích Tài Chính, Financial Analysis, Managemment Reporting, Business Planning, Budget Forecasting
Ngôn Ngữ Trình Bày Hồ Sơ
Bất kỳ
20/03/2024
Cấp Bậc
Nhân viên
Ngành Nghề
Ngân Hàng & Dịch Vụ Tài Chính > Phân Tích & Báo Cáo Tài Chính
Lĩnh vực
Thương mại điện tử
Kỹ Năng
Phân Tích Tài Chính, Financial Analysis, Managemment Reporting, Business Planning, Budget Forecasting
Ngôn Ngữ Trình Bày Hồ Sơ
Bất kỳ
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Công Ty Cổ Phần Onpoint Việt Nam việc làm
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