Senior Financial Planning AnalystCÔNG TY TNHH ONE CLICK - LIXIBOX

Mô tả Công việc
Working Location: 16th 34 Road, Tran Nao Street, An Khanh Ward, Thu Duc City, HCMC.
Team: Finance & Accounting
Line report: General Manager & CEO
Lixibox is a full-stack one-stop omni-channel solution for luxury affordable brands to reach GenZ consumers in Vietnam, one of the fastest growing regions in the world. We focus on optimizing operation by leveraging an in-house agency and the in-house technology solutions to bring the most effective brand launching that would benefit the end consumers.
The Financial Planning Analyst will be responsible for conducting financial analysis and planning, budgeting and forecasting, and financial modeling. This is a full-time on-site role located in Ho Chi Minh City, Vietnam. This is a fast paced startup environment so the job is agile and covers a wide range of knowledge and practices.
I. RESPONSIBILITIES:
Budgeting and Forecasting: Assist in the development and maintenance of the company's budgets and financial forecasts. Work with all departments to gather data and create detailed budgets and forecasts that align with the company's goals.
Financial Analysis: Perform detailed financial analysis, including variance analysis, trend analysis, and profitability analysis. Analyze financial data to provide insights into business performance and identify areas for improvement.
Reporting: Prepare regular financial reports for management and key stakeholders, including monthly, quarterly, and annual financial reports. Create ad hoc reports as needed.
Cost Control and Management: Monitor and analyze costs across different departments. Provide recommendations to optimize cost structures and improve efficiency.
Cross-functional collaboration: Work closely with other departments such as accounting, operations, sales, and marketing to gather information and provide financial guidance.
Budgeting and Forecasting: Assist in the development and maintenance of the company's budgets and financial forecasts. Work with all departments to gather data and create detailed budgets and forecasts that align with the company's goals.
Financial Analysis: Perform detailed financial analysis, including variance analysis, trend analysis, and profitability analysis. Analyze financial data to provide insights into business performance and identify areas for improvement.
Reporting: Prepare regular financial reports for management and key stakeholders, including monthly, quarterly, and annual financial reports. Create ad hoc reports as needed.
Cost Control and Management: Monitor and analyze costs across different departments. Provide recommendations to optimize cost structures and improve efficiency.
Cross-functional collaboration: Work closely with other departments such as accounting, operations, sales, and marketing to gather information and provide financial guidance.