Nhân viên Phân tích tài chính ( Senior Financial Analyst)

Phúc lợi
Laptop
Chế độ bảo hiểm
Du Lịch
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Mô tả Công việc
1. Budgeting
§ Involving and managing the preparation of budget across all business lines in the company.
§ Monitoring the implementation of the budget and assisting the management in making timely and accurate decisions to adjust business activities based on analysis and assessment of the actual implementation of the budget.
§ Analyzing and presenting monthly budget to actual variance analysis.
2. Working capital management
§ Managing and forecasting cashflow.
§ Analyzing and monitoring AR, Inventory and AP figures.
3. Financial Analysis
§ Analyzing fixed and variable costs, sales results, financial ratios and the company's actual performance compared to the business plans.
§ Preparing P&L modeling and in-depth analysis for management decision.
4. Other jobs as requested
Yêu Cầu Công Việc
1. Bachelor of Finance or Economics
2. At least 3 years of experience in Finance, knowledge of Media or FMCG is a plus
3. Resilience and willingness to work in a fast-paced, start-up alike environment.
4. CFA and/or CMA qualification is a plus
5. Very strong analytical skills
6. Good command of written and verbal English
7. Proficiency in Excel, Powerpoint, Power BI and SAP is a plus
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