Senior Financial Analyst (1B To 1.5B VND Per Year)

Planning and Forecasting

Financial Forecasting: Forecast monthly, quarterly, semi- annual, and annual profits, providing detailed analysis, feedback, and recommendations to the executive management to support strategic decision- making.
Cash Flow Planning: Manage cash flow forecasts, ensuring accuracy and alignment with the overall financial strategy.

Performance Analysis and Monitoring

Revenue and Profit Reporting: Monitor and interpret revenue, profit, and contribution performance against budget, prior performance, and current market conditions.
Monitoring Key Performance Indicators (KPIs): Track and analyze critical KPIs, preparing comprehensive financial reports.
Actual Results Analysis: Compare actual results with forecasts to analyze strengths, weaknesses, and opportunities for improvement.
Financial Control: Evaluate and control financial indicators, providing analysis and commentary to be included in the monthly business performance reports.
Process Review & Improvement: Conduct process reviews and optimize performance through in- depth data analysis.

Risk Control

Cash Flow Risk Management: Monitor and assess risks related to cash flow to ensure that financial operations do not encounter liquidity issues or other financial risks.
Accounting Records Review: Review accounting entries to ensure the accuracy of financial report data.
Other Financial Risks: Evaluate other potential financial risks, including but not limited to internal and external financial issues, and provide recommendations to mitigate these risks.
Tax Risk Management: Analyze and manage tax- related risks, ensuring compliance with current tax regulations and optimizing tax strategies to minimize costs.
KYC (Know Your Customer) Risk Management: Ensure that all accounts are properly managed and compliant with KYC requirements to minimize legal risks and ensure regulatory compliance.

Other Duties

Perform Special Tasks: Carry out additional tasks and reporting as requested by management.

Language: Good command of English four skills (equivalent to IELTS 7.0++ or TOEIC 850++) as you will be working with international partners.
Minimum of 8 years of direct experience in financial analysis, financial planning, analysis, modeling, or a similar role.
Strong critical thinking and analytical skills, and problem- solving abilities.
Experience in the e- commerce market and or fast growth retail company with revenue over US $100M will be considered an asset.
Educational Background: Master’s or higher degree in Finance, Finance & Accounting, Corporate Finance, Economics, Business, or related field.
High proficiency in MS Office, especially Excel (advanced level). Knowledge of BI tools is an advantage.
Ability to quickly learn new concepts, attention to detail, and effectiveness in a high- pressure environment.
Prior accounting and international work experience are considered an asset.
Strong communication skills (both written and verbal)

At Crossian, our people are the key to our success. We believe in creating an attractive total compensation package (TCP) that not only retains employees but allows them to excel in their profession. These include:
Total Compensation Package (1B- 1.5B VND per year)

Full salary during probation
Monthly Salary Range: 35- 50M VND (depending on experience)
Bonuses: Average 18 months performance and annual bonuses per year

Other benefits in accordance with the Company&039;s Policy and Vietnam Labor Law.
Global health insurance, Training & Development budget, Team building budget, 5- star company events, 12 days Work- from- home allowance & much more.

Cập nhật gần nhất lúc: 2025-09-20 06:05:03