Job Description:
Project Financial Analysis
Conduct in- depth analysis of investment documents, technical proposals, and business plans for ICT/Telecom projects sold to enterprise clients.
Evaluate project financial performance, profitability, and payback periods (ROI, NPV, IRR).
Work closely with sales and technical teams to validate cost and revenue assumptions.
Risk Management & Investment Approval
Identify, analyze, and assess potential financial risks for each project (e.g., exchange rate, interest rate, customer payment delays, scope changes).
Recommend risk mitigation measures and submit proposals for management approval.
Budget Planning & Control
Consolidate and develop quarterly and annual budget plans, particularly by project group and customer segment.
Monitor budget execution, compare planned vs. actual figures, analyze variances, and recommend adjustments.
Forecasting & Reporting
Forecast cash flow and revenue based on project implementation progress.
Prepare periodic and ad- hoc analytical reports for the Board of Directors on project/customer performance.
Suggest cost optimization strategies and efficiency improvements.
Compliance & Process Improvement
Ensure all financial planning, execution, and monitoring activities comply with company policies and regulations.
Propose process enhancements and tools to improve financial project management efficiency.
Job Specification:
Budgeting, forecasting, and Financial Modeling proficiency.
Bachelor&039;s degree or higher in Finance, Accounting, Auditing, Economic Law, BA, or related fields.
Understand appropriate documentation procedures according to current regulations.
Strong computer skills, including Excel, ERP, and financial reporting systems.
Excellent communication, presentation, interpersonal, analytical, and problem- solving skills.
Good communication, logical thinking, and responsibility.
Ability to read and understand management reports and detect unusual financial indicators.
Priority is given to candidates who have experience at Big4.
Understanding of the organizational system and legal system of Accounting- Finance.
Attention to detail, accuracy, and the ability to work under pressure.
At least 2 years of experience in financial analysis, budgeting, planning, and forecasting, auditing, or related experience.
Number of vacancies: 1
Location: FPT Building, Tan Thuan EPZ, District 7, HCMC
Report: Head of Risk Management & Deputy General Director (BOD)
