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Mô tả công việc
Financial analyst is responsible for the management reporting system, keeping track of the Company's financial plan. Analyzing the company's performance, alongside changes and market trends, calculating the variances between those forecasts and actuals, tracking down and explaining the causes of the variances.
Specifically:
- Perform financial forecasting, reporting, and operational metrics tracking
- Analyze financial data and create financial models for decision support
- Report on financial performance and prepare for regular leadership reviews
- Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
- Work closely with the accounting team to ensure accurate financial reporting
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
- Guide the cost analysis process by establishing and enforcing policies and procedures
- Provide analysis of trends and forecasts and recommend actions for optimization
- Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools.
- Increase productivity by developing automated reporting/forecasting tools
- Perform market research, data mining, business intelligence, and valuation comps
- Maintain a strong financial analysis foundation creating forecasts and models
- Proficiency with Microsoft Excel is mentioned in virtually any financial analyst job description; familiarity with data query/data management tools is extremely helpful (Access, SQL, Business Objects)
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JOIN US, LET'S SEE WHAT WE CAN OFFER
- Competitive salary & allowances
- 13th month salary
- 12 annual leave days
- 24/7 accident insurance
- Internal discount (-50%) for brands of Pizza 4P's, Ippudo, About Life Coffee, etc
Yêu cầu
Basic Qualifications
- 2-3 years of audit in Big4, or business finance, or other relevant experience
- High proficiency in financial modeling techniques
- Strong fluency with Excel formulas and functions
- Bachelor's Degree in Accounting/Finance/Economics
- Strong analytical and data gathering skills
- Good business acumen
Personality and Interpersonal Skills
- Strong quantitative and analytical competency
- Self-starter with excellent interpersonal communication and problem-solving skills
- Ability to streamline functions and passion to learn and grow
- Strong interpersonal skills, including written and oral communication skills
- Comfort dealing with ambiguity and the ability to work independently
- Excellent communication and presentation skills; be comfortable interacting with executive-level management
Quyền lợi
Thưởng
13rd salary; Annual Performance Review
Chăm sóc sức khoẻ
PTI Healthcare
Phiếu giảm giá
Discount program for employee 50%
Thông tin khác
NGÀY ĐĂNG
30/09/2024
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kiểm Soát Viên Tài Chính
KỸ NĂNG
Financial Analysis, Financial Forecast, Financial Report, Financial Planning, Financial Risk Analysis
LĨNH VỰC
Dịch vụ lưu trú/Nhà hàng/Khách sạn/Du lịch
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
Không yêu cầu
QUỐC TỊCH
Không hiển thị
Xem thêm
Thông tin chung
- Ngày hết hạn: 30/10/2024
- Thu nhập: Thỏa thuận
