Providing daily report to evaluate the company’s on-going performance.
Prepare accurate and timely financial reporting and assist in month-end reporting.
Create and maintain financial and operating reports as needed.
Liaising with senior management to prepare the business's financial and strategic plans.
Working with individual departments to prepare budgets and consolidate them into one overall corporate budget.
Analyzing financial and operational results to better understand company performance
Preparing competitor analysis, market trends and associated commentary to senior management
Provide detailed analysis and commentary on Business Unit results
Creating financial models to project long term growth & determine the impacting business factors
Comparing and evaluating previous budgets and forecasts and performing variance analysis to explain differences in performance and make improvements going forward.
Evaluating whether the company’s current assets and investments are the best use of the company’s excess working capital.
Assist operating managers in evaluating the financial implications of business decisions.
Maintain current knowledge of financial systems.
Identify and report key trends.
Keep management informed on a timely basis of any undue variance from expected results.
Must be able to meet the attendance guidelines of the job (able to work in Ho Tram) and adhere to departmental and company policies.
Yêu Cầu Công Việc
Bachelor degree is required, preferably in Finance or IT fields.
Two - three years experiences in financial analysis or database management/querying.
Advanced working knowledge of SQL DB structures & queries as well as Microsoft Excel, Access and Visual Basic and other updated software required for FP&A.
Ability to query data from multiple sources, write routine reports and provide analysis.
Ability to read and interpret documents such as operating and procedures manual and financial documents.
Ability to act on and understand a sense of urgency.
Required team work to provide support and jumping in wherever needed.
Excellent communication, interpersonal and influencing skills.
Well organized, detail oriented, multitasking problem solver who is eager to learn and excel.
Must be able to work with minimal supervision, handle a fast-paced and stressful environment, and able to work under pressure to meet deadlines with particular attention to detail.
Must present a well-groomed appearance.
Knowledge of Gaming, hotel and golf operation is an advantage but not required.
