Financial Planning and Analyst
Key Responsibilities:
- Ensure accurate and complete updates of CF (Cash Flow) and PL (Profit & Loss) data on a daily and monthly basis.
- Update daily CF reports to support cash flow monitoring and forecasting.
- Proactively forecast major upcoming expenses at least 4 weeks in advance to plan and manage cash disbursements effectively.
- Monitor budget approval processes and evaluate the cost efficiency of each department.
- Maintain daily updates on budget utilization reports, ensuring all expenses remain within the approved budget; flexibly reallocate budget items to meet the company’s business objectives.
- Prepare monthly PL reports, highlighting unusual increases or decreases in expenses and identifying underlying causes.
- On a quarterly and yearly basis, consolidate financial data and guide departments through the budget planning process.
- Perform other duties as assigned by management.
Qualifications & Experiences:
- Bachelor’s degree in Business, Accounting, Finance or any Finance-related degree.
- At least 1-2 years in related fields.
- Good at Excel and Google Spreadsheet.
- Critical thinking and problem-solving abilities.
- Strong research, analytical skills.
- Self-learning skills.
- Good communication and presentation skills.
- Willingness to learn, high sense of responsibility and integrity.
Benefits:
- Attractive salary package, free lunch, free parking or Shuttle Bus, with 100% salary in probation offered.
- Social Insurance: Fully compliant, starting from probation.
- Premium Healthcare Insurance: Applicable for all official employees after probation.
- Premium Annual Health Checks for employees (once per year).
- OKR-base management: with clear SOWs, no fingerprint, or any physical attendance checking system.
- Compelling Extras: 15 leaves/year, 4 flexible working days, birthday off, rewards & bonuses based on performance, company trips, and gifts/bonuses on special occasions & holidays.
- “Bonding Policy” every month – for team engagement.
- Flexible working hours (Mon – Fri only), working location at Dist 7, HCMC.