EQuest is currently one of the largest private education institutions in Vietnam with more than 120,000 students enrolled annually in our member schools, including K- 12 schools, universities and vocational institutions, foreign language schools, as well as various Edtech platforms.
Why we need you: As our organization grows, we are seeking a
Senior Financial Planning & Analysis
to strengthen our administrative capabilities:
What You&039;ll Do:
Performing ad hoc analysis and projects as assigned by the Deputy Directors of Accounting and Finance.
Collect and sumarize accounting data upon request.
Understand the operation model, details of products and costing methods, operation methods, details of arising economic transactions, accuracy, correctness, timeliness, completeness, truthfulness and reasonableness of the accounting records at the Units.
Complete all tasks assigned by the line manager.
Support to build up and monitor Management Reporting System uniformly across all Units. Ensure the monthly/ quarterly/ annualy Management Reporting of them must be done timely, completely and accurately.
Check the accuracy, correctness, timeliness, sufficiency, truthfulness and fairness of the units’ financial statements.
Support to prepare the monthly report of Business Analytics and Cost- Benefits Analysis to determine the return on investments of corporate initiatives and make finacial forecasting system for Units of the following months.
Coordinate with Accounting Department of Units to execute approved business plans/budgets, improve the supporting business processes and information flows.
Conduct the collection and processing of accounting information, data and vouchers through the arising economic operations for the financial analysis and preparation of consolidated financial statements.
Coordinate with Accounting Department of Units to ensure that the Financial statements of them (including consolidated reports) will be done on time. Ensure the Company’s financial data which is evaluated for accuracy, completeness, and consistency.
KPI:
Monthly complete on time.
Must be done on time, fully and exactly.
Complete on time and meet the requirements.
Complete on time and meet the requirements.