senior Finance Executive

- Collecting, synthesizing and analyzing data to support the establishment of the financial model of the project;
- Coordinate and support with other departments to build business plan, finalization of financial model for the project;
- Build valuation models which support to the internal decisions;
- Forecasting of cash flow, income statement of the subsidiaries and Group;
- Supporting subsidiaries, Group in the annual budget report;
- Establish operational control procedures to ensure the implementation of the budget plan;
- Monitoring the implementation of the budget report approved by the BOD to evaluate and recommend solutions to improve operational efficiency;
- Analyze and evaluate the investment efficiency of the Group's projects;
- Coordinate, support the other department in the Group to solve problems related to finance and accounting to make smoothly day to day operation;
- Perform, analyze the management reports periodically or at the request of the head of department or directly from BOD;