Financial Planning & Analyst (FP&A)

Management reporting:
• Working closely with the accounting team in order to ensure relevant transactions are properly reported. Identify, by reviewing and challenging the accounting records, discrepancies in reporting in order to correct the reports.
• Design and implement necessary controlling tools, processes and visualizations in order to ensure the accuracy, speed and convenience of reports.
• Process monthly closing activities (especially accruals, to ensure spending is reported correctly & adequately).
• Provide ad- hoc reports or analysis required by management team.
• Prepare monthly Management reports (company level), perform variance analysis to understand gaps and propose suggestions for improvements.
Business partnering:
• Deliver, on a monthly basis, the management reports of Tech and HR (with full explanation & analysis).
• Working closely with other departments to monitor the actual expenditures versus budget/ forecast to ensure the Management reports are properly reported and budget are monitored; deviations should be alerted to the budget owner and management on time for decision- making.
• Support the budget owners by monitoring their budget vs actual, provide informative & supportive analysis to help on decision making.
Expenditure request:
• Review expenditure requests to ensure the purpose is appropriate and the spending is optimized.
• Prepare cost analysis as needed and propose recommendations for cost optimization.
Business planning and forecasting:
• Maintain & update detailed month- to- go, quarter- to- go, and year- to- go forecast model.
• Manage the scenarios, including key financial metrics and respective corrective actions.
• Prepare and maintain the data model for company annual Business planning and budgeting.

Tet, performance bonus
Salary: NegotiablePhone allowancesFull salary in probationWork from home: 1 day/week
15 Annual Leave + 3 Sick Leave
Laptop provided
Premium Health Insurance

Cập nhật gần nhất lúc: 2025-10-04 02:35:03