Senior Financial Planning & Analyst

Performance
Monitor
and update periodic performance reports of projects

Receive and collect project information from relevant departments to update project performance reports periodically or upon request.
Coordinate with functional departments to control and propose measures to ensure operational efficiency and profit targets of projects in particular and of the Group in general.

Preparing financial forecast,
cash flow/PL

Participating in forecasting cash flow and business results of Business Units/Projects
Periodic implementation of the financial forecasting model
Detailed planning of implementation steps, identifying limitations and solutions.
Synthesize, and analyze data for financial forecasting model.

Preparing Budgeting/ Business Plan

Participating in supporting the annual Budgeting process for Business Units/Subs/Projects
Re- estimate the Budget periodically
Performing analysis reports comparing the performance against the Budget

Preparing management reports and other relevant reports

Analyze and clearly explain the causes of the difference between the actual and the forecast. Ensure any deviations from estimates and forecasts are explained in management reports, including any future/potential possibilities for the Business Unit/Project.
Prepare and review internal management reports as required.

Health
Drive overall organizational health sustainability agenda

Participate fully 100% in training, internal sharing, communication programs and events organized by HR
100% compliance without violating procedures, and policies of division/ department and company.
Shape a positive and high- performance working environment.
Instill a culture of innovation and continuous improvement.

REQUIRED SKILLS AND BEHAVIORS
Background / Experience

Having ACCA and CPA certificates is an advantage.
University graduate majoring in Finance or Accounting.
Proficiency in English
3- 5 years of experience in the field of accounting/audit
Experience in preparing consolidated financial statements

Specific job skills

Having fast, accurate calculation skills & good analytical mind.
Good communication skills and quick learning.
Fluently use office and accounting software.
Ability to work well with detailed and accurate numbers

Competencies

In- depth knowledge of finance and accounting, especially real estate finance and accounting.
Strong knowledge of management accounting, and consolidated ES accounting.
Having a strategic vision of the Company&039;s investment and business development directions
Financial data analysis and forecasting skills.

Mindsets & behaviors

Passionate, hardworking and well- organized professional
Takes Initiative and Innovation
Collaborative and Supportive
Integrity, Professional, and Ownership (Core values)

INTERFACE

Affiliates and Subsidiaries
Financial substitutions
Business unit heads
Functional unit heads
Partners and alliances

KEY DECISION RIGHTS

Consult Finance Director for related finance and accounting decisions

DELIVERABLES

Management reports on monthly, quarterly and yearly basis
The performance effectiveness of NL Land and member entities
The implementation of Business Planning in terms of financials (BP)
P&L of NL Land & member entities

Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương

Cập nhật gần nhất lúc: 2024-04-03 11:13:55