Mô tả công việc
Assisting in the preparation and coordination of the annual budget and rolling forecast.
Gathering data, consolidating budget inputs from different departments.
Analyzing financial data to identify trends, variances, and performance metrics.
Prepare and review monthly/ quarterly/ annually management reports.
Assisting in the development and maintenance of financial dashboards.
Collaborate with BU Controller to drive financial compliance and support growth initiatives.
Assisting in the communication of financial insights and findings to relevant stakeholders.
Supporting the FP&A Manager in strategic initiatives and business cases.
Conducting ad- hoc financial analysis as requests.
Working conditions:
Workplace: 08 Phan Dinh Giot, Ward 2, Tan Binh dist., HCMC.
Working hour: [protected info] (Monday - Friday)
Yêu cầu
Experience: 6+ years in FP&A or a related field with delivering impactful insights and analysis. Candidates with ACCA/CPA / CMA are preferable.
Technical Skills: Proficiency in financial modeling, financial metrics and reports, and scenario modeling.
Analytical Acumen: Strong critical thinking, problem-solving, and data analysis skills, with the ability to identify patterns and correlations within complex datasets.
Communication: Excellent written and verbal communication skills.
Collaboration: Thrives in a collaborative environment, building strong relationships and effectively influencing internal stakeholders.
*Benefits:
1. Annual bonus (avg. 1.2 month);
2. Performance bonus;
3. Health-care Insurance;
4. Labor day bonus;
5. Mid-Autumn bonus;
6. Absenteeism bonus;
7. Reward for Outstanding employee/dept;
8. Insurance pay on total salary;
9. Free products;
10. Marital/Funeral/Sickness support;
11. Touring trip/Touring fee;
12. Birthday gift;
13. Int'l Women day's gift;
14. Vietnamese women day's gift;
15. Children day's gift;
16. Year-end gift;
17. Training on the job.
Quyền lợi
Máy tính xách tay
Bảo hiểm
Du Lịch
Phụ cấp
Xe đưa đón
Đồng phục
Thưởng
Đào tạo
Công tác phí
Chế độ nghỉ phép
Thông tin khác
Nơi làm việc
Hồ Chí Minh (Quận Tân Bình)
Cấp Bậc
Nhân viên
Hình Thức
Nhân viên chính thức
Bằng Cấp
Đại học
Kinh Nghiệm
5 - 10 Năm
Mức Lương
Lương thỏa thuận
Ngành nghề
Kế toán / Kiểm toán, Tài chính / Đầu tư, Tài chính kế hoạch
Hạn chót nhận hồ Sơ
12/07/2026
Thông tin chung