Financial Planning & Analysis

Finance / Accounting Finance

Icon company Company


Icon salary Salary
Up to $1,500
Icon Location Location
Ho Chi Minh
Icon Vacancies Vacancies
1 persons


13th month salary
Performance bonus
Travel/company trips
Salary review
Once performance review per year
Full social insurance
Basic social insurance
Flexible working time
from Mon - Fri

Job Overview And Responsibility

We are looking for a skillful and well-trained person who oversee an organization or business’ spending to ensure that funds are allocated appropriately and used according to plan. They help to maintain records and create reports and proposals while working to analyze data and recommend funding for various programs. ▪ Preparing annual financial plan through communicating, obtaining information, consolidating data and building up financial model to develop budgets for all of the departments, BU and corporate as a whole to ensure annual target profit required by BOD can be achieved. ▪ Keepingtheorganizationwithinitssetbudget, monitoring it by reviewing and decide whether an incurring expense are in budget and can be settled or need to seek approval from BOD. ▪ Analyzingorganizationalstructures, responsibilities,reporting relationships and work processes between divisions/departments as well as performing variety of transactions, variance analyses, profitabilities analysis, benchmark analysis, forecast and reports to support budget processes. ▪ Analyse departments/divisions' annual budget submissions in order to ensure accuracy, completeness of budgets, cost-benefit and ensure adequate justifications are provided to support the estimated costs and budgets. ▪ Periodically preparing cost centers expense reports to compare actual with planning and last year result with justification, sending to concerned departments, BU as well as performing variance analysis to explain differences in performance and make improvements going forward. ▪ Examining and evaluating the cost-efficiency of each department of the company, in light of what percentage of the company’s financial resources each department consumes. ▪ Monthly meeting with teams to discuss results and ensure the financial figures are accurately recorded. ▪ Reviewing proposals for completeness, accuracy and compliance with company standards. ▪ Other adhoc assigned by line manager.

Required Skills and Experience

▪ Education: Graduate from University at least (Bachelor Degree); ▪ Major: Corporate Finance, Auditing, Accounting; ▪ Experience: At least 2 years of working experiences in the in the budgeting/planning position; ▪ Extremely curious – not satisfied with easy or convenient answers; drives issues to root cause; ▪ Detailoriented&thorough,withabilitytothink'bigpicture'andunderstandthekeytrendsandlevers that drive businesses; ▪ Working knowledge of generally accepted accounting principles ▪ Project management skills. ▪ Excellent interpersonal skills with the ability to build trust and relationships, reinforce necessary changes to leverage resources within the function and across the organization; ▪ ProficiencyinMicrosoftOffice,especiallyMicrosoftExcel(VBA,SQL),PowerBIandcomputerskills; ▪ Desire to strive for excellence and continuous improvement,willing to research,learnandsharenew working methods; ▪ Abilitytoworkcross-functionally,to thrive in a dynamic and fast-paced environment, and to manage and prioritize multiple projects with tight deadlines; ▪ Analytical thinking, seniority, self-motivation, integrity and get it done attitude; ▪ Proficiency in English (reading, speaking, writing and listening);

Why Candidate should apply this position

- Salary: Interested and paid 100% in probation period; - 12 annual days; - Paid social insurance nearly full salary under the laws; - Paid premium health insurance after 1 working year; - Bonus on KPIs in end every year; - Review salary once a year and two for outstanding performance; - Organized birthday party; - Given purchasing voucher in public holidays and congratulation/ sympathy money for wedding, funeral, accidence, sickness, ... - Take part in team building once per year; - Dynamic & young working environment.

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