Chuyên Viên Kế Hoạch Và Phân Tích Tài Chính (Financial Planning & Analysis Executive)

Mô tả công việc

**Position Summary:
The primary responsibility of the Financial Planning & Analysis Executive is to assist the Casino in the supervision of the daily operations of the department. The position is responsible for overseeing multiple, simultaneous and advanced analytical projects which provide concise, accurate, actionable and strategic recommendations to Corona Resort & Casino senior management for both gaming and non-gaming areas. All duties are to be performed in accordance with departmental and Corona Resort & Casino’s policies, practices, and procedures.
**Responsibilities:
• Oversee and automate key analytical reports for the property operating departments.
• Perform multiple audits including sales commissions and casino host bonuses.
• Provide timely, analytical support for requests at the direction of department heads and senior management.
• Focus on supporting an individual operating area while providing cross-functional support as needed.
• Work closely with the Director of Finance in ensuring that analysis is comprehensive and cohesive.
• Convert key financial and operating data into strategic and value-added recommendations.
• Conduct ad-hoc analyses including, but not exclusive to, gaming performance reviews, special event analyses, F&B operational analyses, financial modeling and statistical analyses.
• Ability to effectively manage projects with multiple internal and external groups.
• Ability to be flexible and multi-tasked with strong organizational skills. Arrange timeline to independently complete tasks and department assignments or projects, and meet the deadlines related to those assignments.
• Perform additional duties as directed by management.
• Assist The Corporate Finance group with monthly and ad-hoc requests.
• Participate in the strategy meeting to identify and provide analysis for the key strategic initiatives as they relate to direct marketing, F&B yield, Casino promotions and yield etc.
• Prepare & administer Capital submissions to Corporate & reconcile the G/L with project accounting on a regular basis.
• Act as a key member of the annual budgets and forecasting process.
• Work with property departments to oversee the creation of yearly and long-term Capital plans.
• Must possess the ability to maintain quality, accurate work with a passion for details during very busy times and work unsupervised on assigned tasks and projects
• Provide routine practical recommendations to increase casino traffic.
• Execute reports and query data from various systems as requested for the department.

Yêu cầu công việc

• Knowledge of accounting and financial statements;
• Must have a positive and persuasive presentation style and experience managing inter-departmental projects with many stakeholders; Strong background and comfort with building financial models;
• Have good understanding in gaming and non-gaming operations and concept.
• Minimum 3 years of work experience in financial analysis, information technology, project accounting, or a related field at positions with analytical work experience and increasing levels of responsibility required;
• Be able to work independently and under pressure, get along with co-workers to work as a team;
• Fluent English communication;
• Excellent mathematical acumen with a solid understanding of financial and accounting principles;
• Working location base in Phu Quoc, Kien Giang;
• Bachelor’s Degree in Finance, Accounting, Economics, or related area or equivalent work experience;
• Proficiency with Microsoft Office products, especially Excel and PowerPoint, good knowledge of SAP system; Hyperion Planning and Oracle Financials experience is an advantage;

Quyền lợi được hưởng
Professional, dynamic working environment
Social insurance, health insurance, unemployment insurance according to Labor Laws
Attractive salary and bonus

Cập nhật gần nhất lúc: 2021-06-15 21:59:03