[HCM] Tập Đoàn Internet Và Công Nghệ VNG Tuyển Dụng Finance Planning & Analysis Executive Full-time 2023

Mô tả công việc
OB PURPOSE
FP&A: work closely with business unit leaders, marketing and other departments to perform business planning, budgeting, reporting and other key projects
This role reports to FP&A manager.
KEY ACCOUNTABILITIES/RESPONSIBILITIES
BUDGET CONTROL & OVERALL FINANCIAL PERFORMANCE REPORTING (30%)
Controlling budgets, expense payout and ensuring it's under approved amount; requesting to amend on a timely basis to optimize financial results.
Support to prepare periodic analysis (i.e. weekly/monthly) on performance against budget/forecast to assist C-Level in tracking business performance against objectives;
Support to prepare management reports as required (monthly basis);
Other ad-hoc tasks assigned by line manager;
BUSINESS PERFORMANCE REVIEW & MONITORING (60%)
Assist in developing and review the marketing planning for both promotion & non-promotion (including branding, media, & other marketing expenses)
Assist in cost control & monitor the efficiency of different leverages, including marketing spending & margin to achieve KPI(s), including but not limited to TPV, revenue and user base;
Review commercial contracts for assigned business lines;
Partnership with Accounting team for month end closing & other financial report for marketing items;
Other ad-hoc tasks assigned by line manager.
BUILD UP AND IMPROVE PROCESSES AND PROCEDURE FOR FINANCIAL MANAGEMENT (10%)
Call and participate to build new processes or streamline existing process in order to optimize the performance.
Work with data department and other stakeholders to build up dashboard and report to serve financial management process.
COMPLEXITY
Work closely with the Management Team Members including Head of Function, CFO
This role will be responsible for partnering across organization in the delivery of overall targets for the organization
Work well under pressure and can deal effectively with ambiguity
Yêu cầu
EDUCATION AND EXPERIENCE REQUIREMENTS:
Education: Graduate from University at Business/ Accounting/ Economics
Major: Corporate Finance, Auditing, Accounting.
Experience: At least 1 years of relevant working experiences in the equivalen position.
Must be good in Excel and strong analytical skills
Strong interpersonal, communication skill and get in done attitude
APPLY HERE