Senior Analyst – Financial Planning & Analysis

• Creating, updating, and maintaining financial models of current & potential projects.
• Consolidating all project financial models monthly to control Group financial performance.
• Preparing internal management reports for executive leadership and supporting their decision making
• Other tasks assigned by FP&A Manager
• Controlling loan drawdown & financial covenants related
• Preparing and updating project cash flow forecast, to balance future cash flow of the group and ensure that cash are enough for M&A activities, project construction, operating cash.
• Comparing historical results against budgets and forecasts and performing variance analysis to explain differences in performance and make improvements going forward.
• Monitoring KPI of each department and the Company
• Working with individual departments to prepare budgets and consolidate them into one overall corporate budget.
• Supporting other team in capital mobilization and M&A

• Good interpersonal skill, problem solving capabilities
• Experienced in real estate company, Big 4 Companies is preferred
• Education: Degree in Accounting or Finance or Auditing
• Highly analytical, strong communication and interpersonal skills
• Experience: at least 5 year-experience in accounting, budgeting, and financial analysis
• Computer Skill: Good at MS Word, Excel, and PowerPoint.
• Having professional accounting certificate is a plus.
• Ability to work effectively within a team and independently.
• Good English communication

Cập nhật gần nhất lúc: 2022-05-29 08:32:04