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Senior Financial Planning Analyst
CÔNG TY TNHH GALAXY DIGITAL HOLDINGS
Địa điểm làm việc: Hồ Chí Minh, Đồng Nai
Hết hạn: 14/08/2024
- Chi tiết công việc
- Giới thiệu công ty
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Mô tả công việc
As a Senior FP&A Analyst at Galaxy Joy - a high-growth lifestyle loyalty app, you will play a key role in supporting our ambitious growth trajectory by providing insightful reporting, analysis, and ensuring effective budget and cash flow management.
Reporting and Analysis:
Prepare comprehensive management reports including financial performance, cash flow analysis, and budget variance reports.
Support monitoring budget usage and cash flow management to ensure funding for business
Conduct regular variance analysis to identify and investigate deviations from budgets and financial forecasts and forecasts, recommending data-driven corrective actions.
Review monthly expenses and prepare accruals to ensure accurate financial reporting.
Overseeing and automating key financial reports and dashboards for operational departments.
Ensure compliance by implementing and maintaining sound accounting practices aligned with company policies and local regulations.
Analyze monthly variances in Gross Profit and operating expenses, providing valuable insights.
Respond to ad-hoc reporting requests from management and Group Finance.
Financial Planning:
Support FP&A Manager to control budgets, guaranteeing alignment between sales, costs, and agreed-upon targets.
Assist in the annual budgeting process by coordinating the preparation of cost center budgets.
Reporting and Analysis:
Prepare comprehensive management reports including financial performance, cash flow analysis, and budget variance reports.
Support monitoring budget usage and cash flow management to ensure funding for business
Conduct regular variance analysis to identify and investigate deviations from budgets and financial forecasts and forecasts, recommending data-driven corrective actions.
Review monthly expenses and prepare accruals to ensure accurate financial reporting.
Overseeing and automating key financial reports and dashboards for operational departments.
Ensure compliance by implementing and maintaining sound accounting practices aligned with company policies and local regulations.
Analyze monthly variances in Gross Profit and operating expenses, providing valuable insights.
Respond to ad-hoc reporting requests from management and Group Finance.
Financial Planning:
Support FP&A Manager to control budgets, guaranteeing alignment between sales, costs, and agreed-upon targets.
Assist in the annual budgeting process by coordinating the preparation of cost center budgets.
Yêu cầu công việc
Education & Work Experience
Bachelor's degree in Finance, Accounting, or a related field.;
3-5 years of experience in financial planning and analysis, preferably within a high-growth environment.
In-depth understanding of cash flow management, reporting and financial analysis;
Hands-on experience with budgeting and risk management;
Strong attention to detail and unwavering commitment to accuracy.
Skills & Personal Attributes
Fluency in both spoken and written Vietnamese and English;
Proficiency in Microsoft Office Suite (Excel, SQL, PowerPoint) is essential, with knowledge of SAP a plus;
Prior experience implementing financial systems is a plus;
Ability to work independently while also collaborating effectively with cross-functional teams.
Bachelor's degree in Finance, Accounting, or a related field.;
3-5 years of experience in financial planning and analysis, preferably within a high-growth environment.
In-depth understanding of cash flow management, reporting and financial analysis;
Hands-on experience with budgeting and risk management;
Strong attention to detail and unwavering commitment to accuracy.
Skills & Personal Attributes
Fluency in both spoken and written Vietnamese and English;
Proficiency in Microsoft Office Suite (Excel, SQL, PowerPoint) is essential, with knowledge of SAP a plus;
Prior experience implementing financial systems is a plus;
Ability to work independently while also collaborating effectively with cross-functional teams.
Quyền lợi được hưởng
Attractive income (base salary & performance bonus).
Premium healthcare package.
15 days of annual leave, and 03 remote days per month.
Devices provided (Laptop, mouse, monitor...)
Frequent team bonding and company activities/ events.
Work in newly innovated office and open working space.
Shuttle bus provided
Lunch allowance
Premium healthcare package.
15 days of annual leave, and 03 remote days per month.
Devices provided (Laptop, mouse, monitor...)
Frequent team bonding and company activities/ events.
Work in newly innovated office and open working space.
Shuttle bus provided
Lunch allowance
Thông tin khác
Cấp bậc
Nhân viên
Kinh nghiệm
4 năm
Số lượng tuyển
1 người
Hình thức làm việc
Toàn thời gian
Giới tính
Không yêu cầu
Nhân viên
Kinh nghiệm
4 năm
Số lượng tuyển
1 người
Hình thức làm việc
Toàn thời gian
Giới tính
Không yêu cầu
Thông tin chung
- Ngày hết hạn: 14/08/2024
- Mức lương: 1800
Giới thiệu công ty
Xem trang công ty
Galaxy Digital Holdings Co., Ltd (GH) was found to create digital unicorns company promoting traditional business activities, bringing new products and services to improve life quality with a global mindset. Galaxy Holdings will be the digital pioneer of Sovico Group by: • Develop digital products ...
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