14/06/2024
Nhân viên chính thức
Cạnh tranh
Trên 4 Năm
Nhân viên
07/07/2024
Reporting Line: to FP&A Manager
- Looking-forward Planning & Analysis
+ Coordinate with related functions to build and update company budget / rolling latest forecast
+ 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
- Assist FP&A Manager & CFO in preparing for BOD meetings
- Carry out ROI analysis for business decision making
- 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
- Strong analytical skills and attention to details
- Ability to structure and build consistent data, provide insightful analysis for better business decisions
- English proficiency in both writing and speaking
- Ability to effectively make decisions with limited time and information
- Achieve results through influence, persuasion, collaboration and relationship building
Experience & other requirements
- Relevant degree in Finance and Accounting areaequivalent experience
- Big 4 audit background preferable
- Working experience in RetailFP&A experience preferable
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