Senior FP&A Executive

Reporting Line: to FP&A Manager
- Looking- forward Planning & Analysis
+ Frequently update actual vs. plan, understand root causes of variances, highlight and recommend corrective actions
+ Assist FP&A Manager in financial modeling, incorporate major assumptions, run various scenarios to assist business strategic and/operational decision making
+ Coordinate with related functions to build and update company budget / rolling latest forecast
- Any Other Assignmentstasks given by FP&A Manager & CFO
- Carry out ROI analysis for business decision making
- Assist FP&A Manager & CFO in preparing for BOD meetings

Competencies
- Strong analytical skills and attention to details
- Achieve results through influence, persuasion, collaboration and relationship building
- Ability to effectively make decisions with limited time and information
- Ability to structure and build consistent data, provide insightful analysis for better business decisions
- English proficiency in both writing and speaking
Experience & other requirements
- Relevant degree in Finance and Accounting areaequivalent experience
- Big 4 audit background preferable
- Working experience in Retail FP&A experience preferable

- Regular training, company team building, birthday bonus
- Fast promotion opportunities based on personal ability
- Annual bonus: 2- 3 months under minimum KPI requirement
- Work in a dynamic, open, creative environment

Cập nhật gần nhất lúc: 2024-06-18 17:50:03