Senior Financial Planning AnalystCÔNG TY TNHH GALAXY DIGITAL HOLDINGS

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.