Financial Analyst

Mô tả Công việc
About Us: Soctrip.com is a vibrant and rapidly growing ecosystem platform, dedicated to connecting people worldwide and fostering a community of exploration and discovery. Our platform serves as a community for users to share experiences, discover new destinations, and connect with like-minded individuals.
Why join Us:
We offer an experience that transcends traditional social networking platforms. At its core, our platform integrates a comprehensive array of services including Online Travel Agency (OTA), Restaurant service, and Shopping, providing users with a seamless and enriching ecosystem for both social interaction and practical needs. We facilitates effortless travel planning, allowing users to book flights, accommodations, and activities with ease, all within the same platform where they connect with friends and family. The restaurant service brings together culinary enthusiasts and food lovers, enabling them to discover new recipes, share cooking tips, and even order food delivery directly through the platform. Meanwhile, the Shopping feature empowers users to explore a vast marketplace, discover unique products, and make purchases in our ecosystem.
What you will do :
1. Make a business and financial plan
Support calculations and annual budget, financial and tax planning for the Group's operations.
Support in making quarterly forecasts on the Group's business and financial situation.
2. Report and analyze the implementation of the business plan
Prepare and analyze monthly consolidated management reports of the Group. Monitor actual implementation compared to the approved AOP plan.
Monthly analysis of fluctuations affecting the Group's annual profit target
Support and check the reasonableness of monthly activity reports of departments before submitting to the Board of Directors.
3. Monitor and improve the efficiency of operating budget use
Monitor and control operating budget and investment budget.
Analyze production costs and propose solutions to improve and reduce product costs.
Analyze operating costs and propose solutions to improve and increase spending efficiency.
4. Analysis of investment projects
Analyze the effectiveness of the Group's fixed assets investment according to financial analysis models.
5. Improve department capacity
Build financial models and analytical reports
Support training and education of staff in the department.
Support other departments on financial issues.
Support calculations and annual budget, financial and tax planning for the Group's operations.
Support in making quarterly forecasts on the Group's business and financial situation.
Prepare and analyze monthly consolidated management reports of the Group. Monitor actual implementation compared to the approved AOP plan.
Monthly analysis of fluctuations affecting the Group's annual profit target
Support and check the reasonableness of monthly activity reports of departments before submitting to the Board of Directors.
Monitor and control operating budget and investment budget.
Analyze production costs and propose solutions to improve and reduce product costs.
Analyze operating costs and propose solutions to improve and increase spending efficiency.
Analyze the effectiveness of the Group's fixed assets investment according to financial analysis models.
Build financial models and analytical reports
Support training and education of staff in the department.
Support other departments on financial issues.