Senior Financial Analyst

Planning and forecasting
- Forecast monthly, quarterly, biannual or annual profits and provide analytical review, feedback, and recommendation to executive management.
- Prepare revenue and cost projections.
- Support business partners to produce the annual sales target and budget.
Performance analyzing and monitoring
- Compare actual results with forecasted to analyze and identify areas of strengths, weakness, improvement.
- Highlight future risks and opportunities by reforecasting the in-year expected results.
- Provide commentary to be included in the monthly business performance review and report.
- Lead revenue / margin / contribution reporting and explanation of performance against budget, prior performance and market conditions.
- Tracking KPIs and preparing financial reports.
Provide meaningful analysis and collaborate to produce insight
- Conduct an in-depth research of historical financial data; analyze and report company’s current financial status.
- Work with business partners to turn analysis into value adding insight.
- Understanding key business drivers.
- Use internal and external information to extrapolate future performance based on scenario planning.
Finance projects
- Developing financial projections and building financial models.
- Coordinate with the Finance Controller and the executive team on long-term financial planning
- Conduct financial research in support of project feasibility and due diligence requirements.
- Explore investment options and present risk and opportunities.
- Study investment options and present SWOT of the investments.
Manage strategic objectives
- Turn the strategic plan into strategic objectives
- Work with business partner to produce the strategic plan using insight analysis
- Turn strategic initiatives into budget deliverables
- Monitor and track the delivery of strategic initiatives
- Support the production of commercially viable business cases to deliver the strategic initiatives
Other requirements
- Maintain confidentiality of financial information, investment decisions, or any other tasks assigned by the organization.
- Any other responsibilities and ad-hoc reports by manager.
- Train and mentor junior analyst and other staff on best financial practices
- Ensuring compliance with financial guidelines, company policies, and relevant legal regulations.

Education & Experience:
- Bachelor’s Degree in Finance, Finance & Accounting, Corporate Finance, Economics, Business or related field.
- Minimum of 2-3 years experience as a senior financial analyst, financial analyst, financial planning, analysis, modeling, or in a similar position. Knowledge of the Retail market is preferable.
Required Skills and Abilities:
- Ability to present financial information to a non-financial audience.
- Ability to work well independently and better in a team.
- Possession of any of CFA, CPA, ACCA, MBA certification is an added advantage.
- Ability to learn new concepts and tasks quickly, detail-oriented and able to perform in a high-pressure environment.
- Possess strong attention to details, organizational and multitasking skills. Time management skill is required.
- Good communication in English spoken & written skills.
- Strong critical thinking, analytical thinking, systematic problem-solving skills. Demonstrate the ability to think both analytically and creatively.
- High proficiency with the use of MS office, especially Excel (intermediate and above) and Power-Point, and SAP or related financial systems. VBA/Power Query, Python are preferable.
- Excellent communication in both verbal and written, interpersonal and presentation skills.

- Thẻ xe hoặc hỗ trợ chi phí gửi xe.
- Được đào tạo về nghiệp vụ, kỹ năng cần thiết để trở thành nhân viên chuyên nghiệp
- Có nhiều cơ hội thăng tiến.
- Được công ty mua bảo hiểm tai nạn 24/24 sau 6 tháng làm việc
- Được hỗ trợ phụ cấp cơm
- Mua hàng ưu đãi nhân viên.
- Đầy đủ chế độ theo Luật lao động (BHXH, BHYT, BTTN, .....)

Cập nhật gần nhất lúc: 2021-01-23 01:00:02