Senior Financial Planning Specialist
FE CREDIT
số 9 Đoàn Văn Bơ, p13
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:
Khác
Mô tả công việc
Updating monthly budgeting and forecasting processes based on actual situation.
Consolidating financial plans, action plans and forecasting\
Working on detailed plans by product and sales channel to BUs and coordinate with the Financial Analysis Unit to monitor the progress of plan implementation.
-Set up meeting with BUs, consolidate financial plans, action plans and forecasting.
-Make assessments on trends and the main factors influencing the trends based on the forecast results, thereby making recommendations for the company to take appropriate actions.
-Establish Annual Budget Process, budget model and rolling forecast model.
-Report the feasibility and reasonableness of assumptions, initiatives made by business units
-Other tasks assigned by Unit Head, Department Head, Center Director or Division Director.
Consolidating financial plans, action plans and forecasting\
Working on detailed plans by product and sales channel to BUs and coordinate with the Financial Analysis Unit to monitor the progress of plan implementation.
-Set up meeting with BUs, consolidate financial plans, action plans and forecasting.
-Make assessments on trends and the main factors influencing the trends based on the forecast results, thereby making recommendations for the company to take appropriate actions.
-Establish Annual Budget Process, budget model and rolling forecast model.
-Report the feasibility and reasonableness of assumptions, initiatives made by business units
-Other tasks assigned by Unit Head, Department Head, Center Director or Division Director.
Quyền lợi được hưởng
Company's Benefits
Lunch allowance
15 annual leaves
Probation with full salary
Healthcare Insurance
Lunch allowance
15 annual leaves
Probation with full salary
Healthcare Insurance
Yêu cầu kỹ năng
University Degree in Accounting, Finance or other related majors such as quantitative math, analysis
At least 03 years’ experience in Accounting, Finance or other relevant fields
Proficiency in Oracle SQL, Power BI
Analytical Skill
Excellence in Power Point
Management skill
Critical thinking
Presentation skill
Time Management
Qualified ACCA/ CPA is a plus, proficiency in Oracle SQL, Power BI
At least 03 years’ experience in Accounting, Finance or other relevant fields
Proficiency in Oracle SQL, Power BI
Analytical Skill
Excellence in Power Point
Management skill
Critical thinking
Presentation skill
Time Management
Qualified ACCA/ CPA is a plus, proficiency in Oracle SQL, Power BI
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