VAS Financial Planning and Analysis- Assistant Manager
Vietnam Australia International School (Vas)
594 Ba Thang Hai Street, District 10, Ho Chi Minh City
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
Deliverables
This jobholder will be responsible for driving robust budgeting, financial planning, financial performance management, and forecasting process. This role is also tasked with driving a step-change in data analytics and actionable insight generation using financial and non-financial data sets.
The role will report directly to the Head of FP&A.
Scopes
1. Drive the budgeting and financial planning process
• Be a visible driving force and center for financial analysis, performance management and forecasts, advising the school finance team on performance and actions across departments and divisions.
• Coordinate and drive the formulation of the new To-Be budgeting and financial planning process, template and workflows
• Contribute to ensuring that performance management, forecasting and financial reporting is valuable and consistent, highest quality as well as timely and accurate
2. Deliver financial reporting and analysis
• Prepare financial performance reports as regular cadence to management team, Group Finance and related stakeholders including Division Heads and School Directors
• Deep dive into financial data, leveraging the analytics techniques to identify trends, variances, root causes, hidden opportunities for growth, cost optimization, and improvement.
• Perform comprehensive variance analysis and highlight risks and opportunities on P&L delivery suggestions on gap-closing actions and/or actions to accelerate financial performance
• Maintain a tight control over budget delivery and spending, ensuring financial discipline at all levels of organization
• Ensure and drive quality effectiveness in all FP&A processes and deliverables
3. Monitor the budgeting, forecasting and management of Capital Expenditure
• Coordinate and drive the end-to-end Capex budgeting, management and reporting mechanism to ensure investment efficiency
• Assist on business case, investment proposals and carry out ROI analysis for business decision making
• Work in conjunction with Facility, Campus and IT team to support CAPEX budgeting planning and budgetary control and provide corrective actions.
4. Adopt automation and intelligence solutions.
• Build and develop financial tools in terms of financial data, reporting, KPI by dashboards and automation reports
• Drive improvement projects on cost optimization and process automation.
5. Standardize Finance process Governance
• Produce the finance process standards/manual and conduct trainings to related departments where necessary
• Develop and implement operational risk management policies as required.
• Coordinate with implementing units to monitor and control the implementation process to ensure compliance with processes and regulations.
• Prepare risk assessment reports and necessary reports.
This jobholder will be responsible for driving robust budgeting, financial planning, financial performance management, and forecasting process. This role is also tasked with driving a step-change in data analytics and actionable insight generation using financial and non-financial data sets.
The role will report directly to the Head of FP&A.
Scopes
1. Drive the budgeting and financial planning process
• Be a visible driving force and center for financial analysis, performance management and forecasts, advising the school finance team on performance and actions across departments and divisions.
• Coordinate and drive the formulation of the new To-Be budgeting and financial planning process, template and workflows
• Contribute to ensuring that performance management, forecasting and financial reporting is valuable and consistent, highest quality as well as timely and accurate
2. Deliver financial reporting and analysis
• Prepare financial performance reports as regular cadence to management team, Group Finance and related stakeholders including Division Heads and School Directors
• Deep dive into financial data, leveraging the analytics techniques to identify trends, variances, root causes, hidden opportunities for growth, cost optimization, and improvement.
• Perform comprehensive variance analysis and highlight risks and opportunities on P&L delivery suggestions on gap-closing actions and/or actions to accelerate financial performance
• Maintain a tight control over budget delivery and spending, ensuring financial discipline at all levels of organization
• Ensure and drive quality effectiveness in all FP&A processes and deliverables
3. Monitor the budgeting, forecasting and management of Capital Expenditure
• Coordinate and drive the end-to-end Capex budgeting, management and reporting mechanism to ensure investment efficiency
• Assist on business case, investment proposals and carry out ROI analysis for business decision making
• Work in conjunction with Facility, Campus and IT team to support CAPEX budgeting planning and budgetary control and provide corrective actions.
4. Adopt automation and intelligence solutions.
• Build and develop financial tools in terms of financial data, reporting, KPI by dashboards and automation reports
• Drive improvement projects on cost optimization and process automation.
5. Standardize Finance process Governance
• Produce the finance process standards/manual and conduct trainings to related departments where necessary
• Develop and implement operational risk management policies as required.
• Coordinate with implementing units to monitor and control the implementation process to ensure compliance with processes and regulations.
• Prepare risk assessment reports and necessary reports.
Quyền lợi được hưởng
Thưởng tháng 13 - Thưởng KPI
,#BHYT-BHXH-BHTN
,#Bữa trưa
,#BHYT-BHXH-BHTN
,#Bữa trưa
Yêu cầu kỹ năng
Financial Planning, Financial Modeling, Project Management, Budgeting, Financial Report
-
Chuyên Viên CSKH Tiếng Trung Công Ty Dịch Vụ MobiFone Khu Vực 2 - CN Tổng Công Ty Viễn Thông MobiFone Thỏa thuận
-
Cán Bộ Đào Tạo Anh Văn (Phòng Học Thông Minh) CT TNHH MTV TƯ VẤN DỊCH VỤ GIÁO DỤC VÀ DU LỊCH TÂN VĂN 6 - 8 Triệu
-
Vận Hành Máy UHT, Máy Chiết Rót Sữa - Tại Hồ Chí Minh (Thu Nhập 7 - 10 Triệu) CÔNG TY CỔ PHẦN SỮA QUỐC TẾ 7 - 10 Triệu
-
Garment Merchandiser/ Quản Lý Đơn Hàng May Mặc (Yêu Cầu Ít Nhất 1 – 5 Năm Kinh Nghiệm Ngành May Mặc) Global Hansoll Thỏa thuận
-
Nhân Viên Tư Vấn Giáo Dục/Chăm Sóc Khách Hàng - Senior Sales Representative (Thu Nhập Upto 30M) Yc 5 Năm Kinh Nghiệm CÔNG TY TNHH DU HỌC GIẤC MƠ MỸ 15 - 30 Triệu