Financial Planning & AnalystThe Grand Ho Tram

Providing daily report to evaluate the company's on-going performance.
Prepare accurate and timely financial reporting and assist in month-end reporting.
Create and maintain financial and operating reports as needed.
Liaising with senior management to prepare the business's financial and strategic plans.
Working with individual departments to prepare budgets and consolidate them into one overall corporate budget.
Analyzing financial and operational results to better understand company performance
Preparing competitor analysis, market trends and associated commentary to senior management
Provide detailed analysis and commentary on Business Unit results
Creating financial models to project long term growth & determine the impacting business factors
Comparing and evaluating previous budgets and forecasts and performing variance analysis to explain differences in performance and make improvements going forward.
Evaluating whether the company's current assets and investments are the best use of the company's excess working capital.
Assist operating managers in evaluating the financial implications of business decisions.
Maintain current knowledge of financial systems.
Identify and report key trends.
Keep management informed on a timely basis of any undue variance from expected results.
Must be able to meet the attendance guidelines of the job (able to work in Ho Tram) and adhere to departmental and company policies.