Financial Planning ( Work location Bình Dương )

A. Duties and responsibilities



1. Planning and forecasting



- Develop and monitor P&L and financial model



- Annual financial planning including monthly, quarterly forecast/ update forecast



- Analyze and evaluate the profitability of projects, entities



- Automate the data to standardize the company's reports.



- Other ad-hoc analysis & tasks assigned by AC, CFO.



2. Performance analyzing and monitoring



- Tracking KPIs and preparing financial reports.



- Provide commentary to be included in the monthly business performance review and report.



- Lead revenue / margin / contribution reporting and explanation of performance against budget, prior performance and market conditions.



- Compare actual results with forecasted to analyze and identify areas of strengths, weakness, improvement.



- Highlight future risks and opportunities by reforecasting the in-year expected results.



3. Provide meaningful analysis and collaborate to produce insight



- Conduct an in-depth research of historical financial data; analyze and report company's current financial status.



- Use internal and external information to extrapolate future performance based on scenario planning.



- Work with business partners to turn analysis into value adding insight.



4. Finance projects



- Explore investment options and present risk and opportunities.



- Study investment options and present SWOT of the investments.



- Developing financial projections and building financial models.



- Conduct financial research in support of project feasibility and due diligence requirements.



- Coordinate with the Finance Controller and the executive team on long-term financial planning



6. Other requirements



- Ensuring compliance with financial guidelines, company policies, and relevant legal regulations.



- Maintain confidentiality of financial information, investment decisions, or any other tasks assigned by the organization.