Senior Financial Planning and Analysis Specialist

BUDGET CONTROLLING (50%)
• Measuring performance efficiency of Business Development, Media Buyer and other teams in Sales and Operations department as well as other Sales and Operations projects of Group;
• Controlling Sales and Operations payout and ensuring it’s under approved amount; requesting to amend on a timely basis to optimize financial results.
• Regularly working with Sales and Operations project/team managers and other members to prepare appropriate financial plans for the projects/teams; commenting on major variances and highlights of potential risks;
• Controlling budgets, preparing variance report, dashboards regarding to all Sales and Operations projects and ensuring actual results meet the approved plans;
OPERATION PERFORMANCE ASSESSING AND ANALYSING (40%)
• Preparing monthly analysis on performance against budget/forecast to assist Board of Directors in tracking business performance against objectives;
• Maintaining margin simulation report, highlighting future risk, negative financial impact on project results and requesting for action plans from Sales and Operations departments.
• Monthly Extensive Analysis Reports on Sales and Operations campaign efficiency, considering various approach such as marginal profit, return on ads spends, cost optimization, volume trends, vs historical data, internal/ external factors or other statistical method … to provide insights and recommend for optimization.
• Other adhoc assigned by line manager.
• Maximize Sales and Operations contribution by working with Group Finance team, especially person- in- charge of overall financial result per market and acknowledging which campaigns, offers, partners, payouts are contributing the most to the Group overall financial result to discuss with Sales and Operations team and have suitable plans;
• Assessing financial aspect of new Sales and Operations campaigns/projects proposed by Head of Sales and Operations and ensure it is eligible to proceed;
BUILD SOP AND STREAMLINE PROCESSES CONTINUOUSLY (10%)
• Call and participate in meetings to build new processes, or streamline existing process in order to optimize the operational performance and thereby contribute to the financial performance of the Group
• Building and maintaining SOP, aim for optimization and simplification; quarterly review to update on changes in process
• Ensure the collaboration between Finance and Sales and Operations runs with conformity by establishing regulation and following the SOP.

• Careful, detail oriented, multi- tasking, honest, diligent, devoted to work.
• Desire to strive for excellence and continuous improvement, willing to research, learn and share
• Experience: At least 4 years of relevant working experiences in the equivalent position;
• Analytical thinking and get it done attitude.
• Major: Corporate Finance, Auditing, Accounting;
• manage and prioritize multiple projects with tight deadlines.
• Able to demonstrate financial data in Excel Dashboard, Power BI or Tableau is a strong plus
• Education: Graduate from University at least
• Excellent interpersonal skills with the ability to build trust and relationships, reinforce necessary changes to leverage resources within the function and across the organization
• Awareness of cultural differences.
• Ability to work cross- functionally, to thrive in a dynamic and fast- paced environment, and to
• Qualifications of CFA, ACCA, CMA is a plus
• new working methods;
• Proficiency in Microsoft Office, especially Microsoft Excel (VBA, SQL preferred) and computer
• skills;
• Seniority, self- motivation and integrity
WHY YOU’LL LOVE WORKING HERE
• Year- end bonus based on performance
• Given purchasing vouchers on public holidays and congratulation/ sympathy money for weddings, funerals, accidence, sicknesses, …
• Paid social insurance nearly full salary under the laws
• Salary: Interested and paid 100% in probation period
• Take part in team- building once per year
• Dynamic & young working environment
• 12 days of annual leave
• Paid premium health insurance after probation
• Working time: from 9 AM – 6 PM from Monday to Friday
• Organized birthday party
• Review salary once a year and two for outstanding performance

Paid premium health insurance after probation
Company trip, Weekly Happy Hour, Monthly Birthday Celebration
Performance Review up to twice per year depending on your contributions

Cập nhật gần nhất lúc: 2024-03-27 23:20:57