Senior Business & Financial Analysis Executive
VUS - The English Center
189 Nguyễn Thị Minh Khai, Phường Phạm Ngũ Lão, Quận 1, TP. HCM
Hết hạn
Xóa tin
Chi tiết tuyển dụng
Mức lương:
Thỏa thuận
Khu vực:
Hồ Chí Minh
Chức vụ:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Lĩnh vực:
Kế toán - Kiểm toán
Mô tả công việc
• Gather, validate, clean and organize to produce a standard operating and financial data set for analysis
• Perform new campuses forecast, new product forecast, revenue and expenses forecast for annual budgeting and monthly/quarterly P&L re-forecast.
• Prepare weekly and monthly operational and financial performance report with commentory on trends. Work with IT team to build such reports using Power BI (if necessary).
• Weekly and monthly tracking key operational and financial metrics by program, by campuses (compared with target, forecast and historical data); provide trend analysis
• Implement budget control into the new ERP system. Create and produce budget control reports in ERP
• Work closely with the accounting team to ensure accurate financial reporting.
• Perform new campuses forecast, new product forecast, revenue and expenses forecast for annual budgeting and monthly/quarterly P&L re-forecast.
• Prepare weekly and monthly operational and financial performance report with commentory on trends. Work with IT team to build such reports using Power BI (if necessary).
• Weekly and monthly tracking key operational and financial metrics by program, by campuses (compared with target, forecast and historical data); provide trend analysis
• Implement budget control into the new ERP system. Create and produce budget control reports in ERP
• Work closely with the accounting team to ensure accurate financial reporting.
Quyền lợi được hưởng
Bảo hiểm 24/7; Khám sức khỏe hằng năm
,#Học bổng VUS cho bản thân & người thân
,#Hưởng lương 100% trong thời gian thử việc
,#Học bổng VUS cho bản thân & người thân
,#Hưởng lương 100% trong thời gian thử việc
Yêu cầu kỹ năng
ERP Dynamic 365, Excel, Audit, Power BI, Treasury Financial Analyst