POSITION: Reporting and Analysis Specialist
WHO WE ARE:
Innovature BPO provides business and technology outsourcing services to clients in North America and Asia Pacific Region. We enable clients to become high- performance businesses and create long- term relationships by helping drive productivity and efficiency while delivering measurable results. Our commitment is to attract, develop and retain the best talents for our business, challenge our people, demonstrate “can- do” attitude and foster a collaborative and mutually supportive environment.
WHAT YOU WILL BE DOING:
Responsible for preparing timely and accurate management reports, delivers variant analysis between actual and budget, and other tasks assigned by Financial Director.
Analyze variances between actual results and budget.
Create visual charts to illustrate the company’s performance.
Prepare other ad- hoc reports.
Prepare monthly reports accurately and on time (by the 5th of each month).
Develop dashboards to enhance the visualization of monthly reports.
Prepare sales pricing tables.
Prepare the annual budget.
WHAT WE ARE LOOKING FOR:
Bachelor&039;s degree in Finance or a related field.
Preferred experience or knowledge in the BPO industry.
Proactive, highly organized, analytical, and possess excellent interpersonal skills.
Attention to detail and exceptional organizational abilities.
At least 3 years of hands- on experience in finance reporting and analysis.
Excellent in Excel, Good at Powper Point, Power BI and have knowledge of MISA AMIS.
Ability to work independently and thrive under pressure.
Demonstrated expertise in reporting techniques, utilizing data analysis and financial insights to produce accurate and insightful reports.
WHAT WE OFFER:
We treat people fairly and with dignity, keeping a healthy perspective about life and work and fostering a positive and enjoyable work environment with appealing benefits as below:
Diverse activities to foster relationships, including company trips, year- end party, employees’ birthdays
PTI insurance package, and annual health check
An English- speaking environment
Attractive employee awards: Employee of Year, Semi- Annual outstanding employee
12 Annual Leaves + 2 Sick Leaves
Social insurance and healthcare insurance upon Vietnam Labor Code
Other allowances from referrals and special occasions (weddings, seniority, and new- born baby)
A competitive monthly salary based on your ability
Annual salary review
An open- space office, a cafeteria, and a range of modern equipment
A variety of training courses for your career development
An open culture that spurs creativity, innovation, and inclusivity
13th month Tet bonus & bi- annual performance bonus
We are committed to building a culture where every individual feels respected and valued. We strive to create an environment free from discrimination and harassment, where all voices are heard, and everyone has the opportunity to thrive.
We believe in making decisions about our employees’ careers based solely on their ability to perform and grow within their roles, regardless of gender, nationality, ethnic origin, religion or belief, disability, age, sexual orientation, and identity.
At Innovature, we are proud to be an equal opportunities employer.
Our dedication to fostering a diverse, equitable, inclusive, and accessible workplace is central to our mission.
WORKING HOURS: 9AM – 6PM (Mon – Fri)
WORK LOCATION: 9th Floor, Ree Tower, 9 Doan Van Bo, Ward 13, District 4, HCMC
