Financial Analyst

Mô tả Công việc
Support the monthly reporting to the Company&039;s management, investors and lenders.
Support the monthly reporting to the Company&039;s management, investors and lenders.
Work directly with CFO, SVP Finance, Controller to coordinate efforts across the finance team.
Support expansion of key metrics and KPIs used to operate the business. Deliver regular reports on key metrics and KPIs. Leverage Business Intelligence Platforms to improve financial reporting.
Manage the FP&A model, ensure model is updated with actuals, support the consolidation and financial reporting based on the FP&A model.
Monthly business partnering meetings with key business leaders.
Enhance and automate company&039;s budgeting & forecasting model, integrating model with output from General Ledger, HRIS and revenue reports.
Work with SVP Finance to incorporate forecasts, KPIs into Investor and Lender reporting
Manage the FP&A model, ensure model is updated with actuals, support the consolidation and financial reporting based on the FP&A model.
Support headcount capacity planning decisions through insightful analysis and modeling
Ad hoc analytics to help Company understand the results.
Other projects as determined by manager.
Support expansion of key metrics and KPIs used to operate the business. Deliver regular reports on key metrics and KPIs. Leverage Business Intelligence Platforms to improve financial reporting.
Enhance and automate company&039;s budgeting & forecasting model, integrating model with output from General Ledger, HRIS and revenue reports.
Other projects as determined by manager.
Monthly business partnering meetings with key business leaders.
Work with SVP Finance to incorporate forecasts, KPIs into Investor and Lender reporting
Support headcount capacity planning decisions through insightful analysis and modeling
Work directly with CFO, SVP Finance, Controller to coordinate efforts across the finance team.
Ad hoc analytics to help Company understand the results.

Yêu Cầu Công Việc
Strong verbal and written English Skills • Ability to work from 5AM to 2PM Vietnam time
Ability to work under pressure and to ask for support when required.
Effective communication skills, both verbal and written
Self starter.
5- 7 years&039; experience in Finance, ideally for a technology company with operations in Vietnam and the United States
Interpersonal skills to work cross departments and with outside sponsor banks to research and resolve issues.
Be able to work in a collaborative way, sharing learnings and best practices
Strong excel and analytics skills.
Strong technology skills- including MS word, excel, power point at a minimum
Experience with Accounting and Finance transactional flow and business processes

Tăng lương
Đào tạo
Chế độ bảo hiểm
Chế độ thưởng
Du lịch nước ngoài
Du Lịch
Nghỉ phép năm
Phụ cấp
Chăm sóc sức khỏe
Laptop

Cập nhật gần nhất lúc: 2024-07-19 12:00:03