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Financial Planning & Analyst

Finance

Work Location Ho Chi Minh (District 1)
Job Level Experienced (Non - Manager)
Job Type Permanent
Qualification Bachelor
Experiences 2 Years
Salary Negotiable
Industry Accounting / Auditing / Tax, Restaurant / Hotel
Deadline to Apply 03/05/2025
Contact Person HR
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Job Benefit

  • Insurance
  • Allowances
  • Employee Shuttle Service
  • Health checkup
  • Training & Development
  • Salary review
  • Annual Leave

Job Description

  • Providing daily report to evaluate the company’s on-going performance.
  • Prepare accurate and timely financial reporting and assist in month-end reporting.
  • Create and maintain financial and operating reports as needed.
  • Liaising with senior management to prepare the business's financial and strategic plans.
  • Working with individual departments to prepare budgets and consolidate them into one overall corporate budget.
  • Analyzing financial and operational results to better understand company performance
  • Preparing competitor analysis, market trends and associated commentary to senior management
  • Provide detailed analysis and commentary on Business Unit results
  • Creating financial models to project long term growth & determine the impacting business factors
  • Comparing and evaluating previous budgets and forecasts and performing variance analysis to explain differences in performance and make improvements going forward.
  • Evaluating whether the company’s current assets and investments are the best use of the company’s excess working capital.
  • Assist operating managers in evaluating the financial implications of business decisions.
  • Maintain current knowledge of financial systems.
  • Identify and report key trends.
  • Keep management informed on a timely basis of any undue variance from expected results.
  • Must be able to meet the attendance guidelines of the job (able to work in Ho Tram) and adhere to departmental and company policies.

Job Requirement

  • Bachelor degree is required, preferably in Finance or IT fields.
  • Two - three years experiences in financial analysis or database management/querying.
  • Advanced working knowledge of SQL DB structures & queries as well as Microsoft Excel, Access and Visual Basic and other updated software required for FP&A.
  • Ability to query data from multiple sources, write routine reports and provide analysis.
  • Ability to read and interpret documents such as operating and procedures manual and financial documents.
  • Ability to act on and understand a sense of urgency.
  • Required team work to provide support and jumping in wherever needed.
  • Excellent communication, interpersonal and influencing skills.
  • Well organized, detail oriented, multitasking problem solver who is eager to learn and excel.
  • Must be able to work with minimal supervision, handle a fast-paced and stressful environment, and able to work under pressure to meet deadlines with particular attention to detail.
  • Must present a well-groomed appearance.
  • Knowledge of Gaming, hotel and golf operation is an advantage but not required.  
  • Fluency in English and Vietnam is required. 
Job tags: Financial Planning & Analyst

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