Senior Financial Analyst Công Ty Cổ Phần Đầu Tư Nam Long

Monitor and update periodic performance reports of projects
- Receive and collect project information from relevant departments to update project performance reports periodically or upon request.
- Coordinate with functional departments to control and propose measures to ensure operational efficiency and profit targets of projects in particular and of the Group in general.
Preparing financial forecast, cash flow/PL
- Periodic implementation of the financial forecasting model
- Synthesize, and analyze data for financial forecasting model.
- Detailed planning of implementation steps, identifying limitations and solutions.
- Participating in forecasting cash flow and business results of Business Units/Projects
Preparing Budgeting/ Business Plan
- Performing analysis reports comparing the performance against the Budget
- Re- estimate the Budget periodically
- Participating in supporting the annual Budgeting process for Business Units/Subs/Projects
Preparing management reports and other relevant reports
- Analyze and clearly explain the causes of the difference between the actual and the forecast. Ensure any deviations from estimates and forecasts are explained in management reports, including any future/potential possibilities for the Business Unit/Project.
- Prepare and review internal management reports as required.

Background / Experience
- University graduate majoring in Finance or Accounting.
- Having ACCA and CPA certificates is an advantage.
- Experience in preparing consolidated financial statements
- 3- 5 years of experience in the field of accounting/audit
- Proficiency in English
Specific job skills
- Ability to work well with detailed and accurate numbers
- Fluently use office and accounting software.
- Having fast, accurate calculation skills & good analytical mind.
- Good communication skills and quick learning.
Competencies
- Financial data analysis and forecasting skills.
- Having a strategic vision of the Company&039;s investment and business development directions
- Strong knowledge of management accounting, and consolidated ES accounting.
- In- depth knowledge of finance and accounting, especially real estate finance and accounting.
Mindsets & behaviors
- Collaborative and Supportive
- Integrity, Professional, and Ownership (Core values)
- Takes Initiative and Innovation
- Passionate, hardworking and well- organized professional

Attractive Yearly Bonus

Premium Healthcare Plan for you and your family

Interesting monthly activities

Cập nhật gần nhất lúc: 2024-04-03 11:09:49