Financial Analyst

• Manage the FP&A model, ensure model is updated with actuals, support the consolidation and financial reporting based on the FP&A model.
• Support the monthly reporting to the Company’s management, investors and lenders.
• Monthly business partnering meetings with key business leaders.
• Support expansion of key metrics and KPIs used to operate the business. Deliver regular reports on key metrics and KPIs. Leverage Business Intelligence Platforms to improve financial reporting.
• Enhance and automate company’s budgeting & forecasting model, integrating model with output from General Ledger, HRIS and revenue reports.
• Ad hoc analytics to help Company understand the results.
• Work with SVP Finance to incorporate forecasts, KPIs into Investor and Lender reporting
• Work directly with CFO, SVP Finance, Controller to coordinate efforts across the finance team.
• Support headcount capacity planning decisions through insightful analysis and modeling
• Other projects as determined by manager.

• 5-7 years’ experience in Finance, ideally for a technology company with operations in Vietnam and the United States
• Strong verbal and written English Skills
• Ability to work from 5AM to 2PM Vietnam time
• Strong technology skills – including MS word, excel, power point at a minimum
• Experience with Accounting and Finance transactional flow and business processes
• Strong excel and analytics skills.
• Interpersonal skills to work cross departments and with outside sponsor banks to research and resolve issues.
• Self starter.
• Effective communication skills, both verbal and written
• Ability to work under pressure and to ask for support when required.
• Be able to work in a collaborative way, sharing learnings and best practices

Ngành nghề: Kế toán / Kiểm toán, Tài chính / Đầu tư

Kinh nghiệm: 5 Năm

Cấp bậc: Quản lý

Hình thức: Nhân viên chính thức

Địa điểm: Hồ Chí Minh