Senior Financial Analyst
CÔNG TY TNHH CÔNG NGHỆ VÀ GIẢI PHÁP PHẦN MỀM CROSSIAN
Địa điểm làm việc: Hà Nội
Hết hạn: 23/10/2024
- Chi tiết công việc
- Giới thiệu công ty
Thu nhập: Thỏa thuận
Loại hình: Toàn thời gian
Chức vụ: Nhân viên
Kinh nghiệm: 5 năm
Mô tả công việc
ABOUT THE ROLE
Crossian is a high-growth technology-driven e-commerce business. Behind our success is our people. As a start-up formed in 2020, we have created a fast-paced and dynamic environment, enabling our people to reach a cumulative average growth rate of over 900% in just under 4 years. Our mission now is to build direct-to-consumer brands and increase customer LTV.
We are looking for a detail-oriented Senior Financial Analyst to oversee financial planning and analysis. Key responsibilities include managing cash flow forecasts, performing financial forecasting, tracking KPIs, and evaluating performance against budgets. The ideal candidate will offer insights to support executive decision-making and ensure compliance. If you have at least five years of financial analysis experience and strong Excel skills, we want you! Read on to learn more about this opportunity!
WHAT YOU WILL DO
Planning and Forecasting
- Cash Flow Planning: Manage cash flow forecasts, ensuring accuracy and alignment with the overall financial strategy.
- Financial Forecasting: Forecast monthly, quarterly, semi-annual, and annual profits, providing detailed analysis, feedback, and recommendations to the executive management to support strategic decision-making.
Performance Analysis and Monitoring
- Monitoring Key Performance Indicators (KPIs): Track and analyze critical KPIs, preparing comprehensive financial reports.
- Financial Control: Evaluate and control financial indicators, providing analysis and commentary to be included in the monthly business performance reports.
- Revenue and Profit Reporting: Monitor and interpret revenue, profit, and contribution performance against budget, prior performance, and current market conditions.
- Actual Results Analysis: Compare actual results with forecasts to analyze strengths, weaknesses, and opportunities for improvement.
- Process Review & Improvement: Conduct process reviews and optimize performance through in-depth data analysis.
Risk Control
- KYC (Know Your Customer) Risk Management: Ensure that all accounts are properly managed and compliant with KYC requirements to minimize legal risks and ensure regulatory compliance.
- Cash Flow Risk Management: Monitor and assess risks related to cash flow to ensure that financial operations do not encounter liquidity issues or other financial risks.
- Tax Risk Management: Analyze and manage tax-related risks, ensuring compliance with current tax regulations and optimizing tax strategies to minimize costs.
- Other Financial Risks: Evaluate other potential financial risks, including but not limited to internal and external financial issues, and provide recommendations to mitigate these risks.
- Accounting Records Review: Review accounting entries to ensure the accuracy of financial report data.
Other Duties
- Perform Special Tasks: Carry out additional tasks and reporting as requested by management.
Crossian is a high-growth technology-driven e-commerce business. Behind our success is our people. As a start-up formed in 2020, we have created a fast-paced and dynamic environment, enabling our people to reach a cumulative average growth rate of over 900% in just under 4 years. Our mission now is to build direct-to-consumer brands and increase customer LTV.
We are looking for a detail-oriented Senior Financial Analyst to oversee financial planning and analysis. Key responsibilities include managing cash flow forecasts, performing financial forecasting, tracking KPIs, and evaluating performance against budgets. The ideal candidate will offer insights to support executive decision-making and ensure compliance. If you have at least five years of financial analysis experience and strong Excel skills, we want you! Read on to learn more about this opportunity!
WHAT YOU WILL DO
Planning and Forecasting
- Cash Flow Planning: Manage cash flow forecasts, ensuring accuracy and alignment with the overall financial strategy.
- Financial Forecasting: Forecast monthly, quarterly, semi-annual, and annual profits, providing detailed analysis, feedback, and recommendations to the executive management to support strategic decision-making.
Performance Analysis and Monitoring
- Monitoring Key Performance Indicators (KPIs): Track and analyze critical KPIs, preparing comprehensive financial reports.
- Financial Control: Evaluate and control financial indicators, providing analysis and commentary to be included in the monthly business performance reports.
- Revenue and Profit Reporting: Monitor and interpret revenue, profit, and contribution performance against budget, prior performance, and current market conditions.
- Actual Results Analysis: Compare actual results with forecasts to analyze strengths, weaknesses, and opportunities for improvement.
- Process Review & Improvement: Conduct process reviews and optimize performance through in-depth data analysis.
Risk Control
- KYC (Know Your Customer) Risk Management: Ensure that all accounts are properly managed and compliant with KYC requirements to minimize legal risks and ensure regulatory compliance.
- Cash Flow Risk Management: Monitor and assess risks related to cash flow to ensure that financial operations do not encounter liquidity issues or other financial risks.
- Tax Risk Management: Analyze and manage tax-related risks, ensuring compliance with current tax regulations and optimizing tax strategies to minimize costs.
- Other Financial Risks: Evaluate other potential financial risks, including but not limited to internal and external financial issues, and provide recommendations to mitigate these risks.
- Accounting Records Review: Review accounting entries to ensure the accuracy of financial report data.
Other Duties
- Perform Special Tasks: Carry out additional tasks and reporting as requested by management.
Yêu cầu
WHAT WE ARE LOOKING FOR
- Educational Background: Bachelor's degree in Finance, Finance & Accounting, Corporate Finance, Economics, Business, or related field. Advanced degrees are a plus.
- Minimum of 5 years of experience in financial analysis, financial planning, analysis, modeling, or a similar role. Experience in the e-commerce market is an advantage.
- Strong critical thinking and analytical skills, systematic problem-solving abilities.
- High proficiency in MS Office, especially Excel (advanced level). Knowledge of BI tools is an advantage.
- Ability to quickly learn new concepts, attention to detail, and effectiveness in a high-pressure environment.
- Strong communication skills (both written and verbal)
- Language: Good command of English four skills (equivalent to IELTS 6.0++ or TOEIC 750++)
WHAT YOU CAN EXPECT
At Crossian, our people are the key to our success. We believe in creating an attractive total compensation package (TCP) that not only retains employees but allows them to excel in their profession. These include:
- Competitive salary (negotiable depending on what you bring to the table)
- Full salary during probation
- 12 days of work-from-home & 12 days of paid annual leave
- Global health insurance package for yourself and direct family members
- Guaranteed 13th-month salary
- Quarterly bonus and year-end bonus as part of our profit-sharing program
- A Pantry & a Crossian Cafe stocked with goodies, ready to serve
- Lots of other company benefits including a 5-star annual Summer Summit, budget for frequent team building activities, and other monthly/quarterly/annual company events
- General company T&D Program
- Other benefits in accordance with the Company's Policy and Vietnam Labor Laws
- Educational Background: Bachelor's degree in Finance, Finance & Accounting, Corporate Finance, Economics, Business, or related field. Advanced degrees are a plus.
- Minimum of 5 years of experience in financial analysis, financial planning, analysis, modeling, or a similar role. Experience in the e-commerce market is an advantage.
- Strong critical thinking and analytical skills, systematic problem-solving abilities.
- High proficiency in MS Office, especially Excel (advanced level). Knowledge of BI tools is an advantage.
- Ability to quickly learn new concepts, attention to detail, and effectiveness in a high-pressure environment.
- Strong communication skills (both written and verbal)
- Language: Good command of English four skills (equivalent to IELTS 6.0++ or TOEIC 750++)
WHAT YOU CAN EXPECT
At Crossian, our people are the key to our success. We believe in creating an attractive total compensation package (TCP) that not only retains employees but allows them to excel in their profession. These include:
- Competitive salary (negotiable depending on what you bring to the table)
- Full salary during probation
- 12 days of work-from-home & 12 days of paid annual leave
- Global health insurance package for yourself and direct family members
- Guaranteed 13th-month salary
- Quarterly bonus and year-end bonus as part of our profit-sharing program
- A Pantry & a Crossian Cafe stocked with goodies, ready to serve
- Lots of other company benefits including a 5-star annual Summer Summit, budget for frequent team building activities, and other monthly/quarterly/annual company events
- General company T&D Program
- Other benefits in accordance with the Company's Policy and Vietnam Labor Laws
Quyền lợi
Thưởng
Competitive salary (negotiable depending on what you bring to the table)
Chăm sóc sức khoẻ
Global health insurance package for yourself and direct family members
Phiếu giảm giá
Quarterly bonus & Year-end bonus as part of our profit sharing program
Competitive salary (negotiable depending on what you bring to the table)
Chăm sóc sức khoẻ
Global health insurance package for yourself and direct family members
Phiếu giảm giá
Quarterly bonus & Year-end bonus as part of our profit sharing program
Thông tin khác
NGÀY ĐĂNG
23/09/2024
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Ngân Hàng & Dịch Vụ Tài Chính > Phân Tích & Báo Cáo Tài Chính
KỸ NĂNG
Financial Planning, Financial Analysis, E-commerce, Excel, Financial Forecast
LĨNH VỰC
Thương mại điện tử
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
5
QUỐC TỊCH
Không hiển thị
Xem thêm
23/09/2024
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Ngân Hàng & Dịch Vụ Tài Chính > Phân Tích & Báo Cáo Tài Chính
KỸ NĂNG
Financial Planning, Financial Analysis, E-commerce, Excel, Financial Forecast
LĨNH VỰC
Thương mại điện tử
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
5
QUỐC TỊCH
Không hiển thị
Xem thêm
Thông tin chung
- Thu nhập: Thỏa thuận
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:
Hạn nộp: 23/10/2024
Giới thiệu công ty
Xem trang công ty
Crossian là công ty công nghệ và giải pháp phần mềm cung cấp nền tảng thương mại điện tử hàng đầu trong lĩnh vực e-Commerce với quy mô toàn cầu và mang tới các giá trị kinh doanh đích thực - Minh chứng của sự phát triển vượt trội, mạnh mẽ này chính là 5.000.000 USD doanh thu hàng tháng của một startup công nghệ trẻ mới gia nhập thị trường.
Crossian luôn hướng tới xây dựng một môi trường làm việc trẻ trung, hiện đại và sáng tạo cho tập thể thành viên công ty - Nơi họ có thể phát huy thế mạnh, tài năng và tập trung cao độ vào hiệu quả công việc.
Tại Crossian - Việc vun đắp một môi trường làm việc linh hoạt, năng động và sáng tạo giúp mọi tài năng có thể phát triển và cống hiến đã trở thành kim chỉ nam của doanh nghiệp công nghệ trẻ trung, hiện đại này.
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