Financial Analyst
Data Analyst
Keuntungan
13th month salary
Free lunch and Snacks
Laptop/desktop for works
Travel/company trips
Salary review
Work-from-home policy
Gambaran besar dan Tanggung jawab pekerjaan
- Manage the FP&A model, ensure model is updated with actuals, support the consolidation and financial reporting based on the FP&A model. - Support the monthly reporting to the Company’s management, investors and lenders. - Monthly business partnering meetings with key business leaders. - Support expansion of key metrics and KPIs used to operate the business. Deliver regular reports on key metrics and KPIs. Leverage Business Intelligence Platforms to improve financial reporting. - Enhance and automate company’s budgeting & forecasting model, integrating model with output from General Ledger, HRIS and revenue reports. - Ad hoc analytics to help Company understand the results. - - Work with SVP Finance to incorporate forecasts, KPIs into Investor and Lender reporting. - Work directly with CFO, SVP Finance, Controller to coordinate efforts across the finance team. - Support headcount capacity planning decisions through insightful analysis and modeling. - Other projects as determined by manager.
Keahlian dan pengalaman yang dibutuhkan
- 5-7 years’ experience in Finance, ideally for a technology company with operations in Vietnam and the United States. Strong verbal and written English Skills. - Ability to work from 5AM to 2PM Vietnam time. - Strong technology skills – including MS word, excel, power point at a minimum. - Experience with Accounting and Finance transactional flow and business processes. - Strong excel and analytics skills. - Interpersonal skills to work cross departments and with outside sponsor banks to research and resolve issues.
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