Senior FP&A Executive

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

- Carry out ROI analysis for business decision making
- Assist FP&A Manager & CFO in preparing for BOD meetings

- Any Other Assignmentstasks given by FP&A Manager & CFO
About Concung.com
- Working time: 8:30- 17:30 Monday- Friday
- Working place: 14th Floor, Phu My Hung Tower, Tan Phu Ward, Dist. 7, HCMC

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

Chế độ bảo hiểm, Du Lịch, Phụ cấp, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-04-03 12:24:27