Senior Financial Planning & Analyst

Performance
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

Participating in forecasting cash flow and business results of Business Units/Projects
Periodic implementation of the financial forecasting model
Synthesize, and analyze data for financial forecasting model.
Detailed planning of implementation steps, identifying limitations and solutions.

Preparing Budgeting/ Business Plan

Re- estimate the Budget periodically
Performing analysis reports comparing the performance against the Budget
Participating in supporting the annual Budgeting process for Business Units/Subs/Projects

Preparing management reports and other relevant reports

Prepare and review internal management reports as required.
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.

Health
Drive overall organizational health sustainability agenda

Participate fully 100% in training, internal sharing, communication programs and events organized by HR
100% compliance without violating procedures, and policies of division/ department and company.
Instill a culture of innovation and continuous improvement.
Shape a positive and high- performance working environment.

REQUIRED SKILLS AND BEHAVIORS
Background / Experience

3- 5 years of experience in the field of accounting/audit
Having ACCA and CPA certificates is an advantage.
University graduate majoring in Finance or Accounting.
Experience in preparing consolidated financial statements
Proficiency in English

Specific job skills

Having fast, accurate calculation skills & good analytical mind.
Ability to work well with detailed and accurate numbers
Fluently use office and accounting software.
Good communication skills and quick learning.

Competencies

Having a strategic vision of the Company&039;s investment and business development directions
Financial data analysis and forecasting skills.
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
Passionate, hardworking and well- organized professional
Integrity, Professional, and Ownership (Core values)
Takes Initiative and Innovation

INTERFACE

Business unit heads
Functional unit heads
Partners and alliances
Financial substitutions
Affiliates and Subsidiaries

KEY DECISION RIGHTS

Consult Finance Director for related finance and accounting decisions

DELIVERABLES

Management reports on monthly, quarterly and yearly basis
P&L of NL Land & member entities
The implementation of Business Planning in terms of financials (BP)
The performance effectiveness of NL Land and member entities

- Đào tạo
- Chế độ bảo hiểm
- Chăm sóc sức khỏe
- Du Lịch
- Tăng lương
- Chế độ thưởng

Cập nhật gần nhất lúc: 2024-03-10 14:00:30