Senior Financial Planning and Analyst
Key Responsibilities:
- Coordinate with the Accounting team in the month end closing process to ensure management reporting data matches consolidated financial statements.
- Support on preparation financial planning, rolling forecast, annual budget.
- Prepare a full package of monthly management reports and provide insightful analysis between actual vs budget, actual vs last year.
- Partner with business stakeholders to drive the annual planning lifecycle including all budgeting, forecasting and monthly management reporting.
- Track operation metrics to make sure the performance is on a healthy trend.
- Track and analyze ROI of spending and give valid recommendations to improve biz performance.
- Develop financial models and build business cases to evaluate their understanding of financial results.
- Partner with other Business and Function teams to establish the ongoing development of financial analysis reporting that supports the business decisions and strategic goals.
- Demonstrate strong financial analyzing skills to evaluate and analyze financial data, operational metrics to deliver analysis that can provide insight to the business and to improve financial/operation performance
- Any ad-hoc tasks as required.
Qualifications & Experience:
- Bachelor’s degree (or above) in Finance, Accounting/Auditing …
- Minimum 5 years of experience, within at least 2 YOE in Finance.
- Proficiency in Excel, Google Sheet.
- High level of motivation, commitment, and dedication, “can do” attitude as well as a proactive mindset with a willingness to learn.
- Demonstrated ability to identify issues and resolve problems.
- Ability to work under pressure to meet tight deadlines.
- Understanding about ERP systems (SAP, Oracle, Odoo …) is a plus.
- Big4 company experiences preferred.
Benefits
Working environment:
- Flexible working hours (Mon – Fri only), 15-day leaves/ year (12 Annual, 3 sick leaves).
- Flat, open, fast-paced working environment with the best support from stakeholders.
- Challenging working environment where every new idea is welcomed.
Benefits:
- Attractive remuneration package (salary, lunch, parking, telephone, etc.).
- Fully compliant with Social Insurance (health, social, and unemployment).
- Premium Healthcare Insurance for all employee (Affter Probation)
- 13th-month policy, Incentives, Bonus – subject to company performance.
- Performance & Salary review twice per year.
- “Bonding Policy” – for team engagement.
- Company’s congrats gifts on birthdays, Wedding Day, Children’s Day, Woman’s Day, Independent Day, Company’s birthday, and other special occasions.
- Annual Health Checkup (once per year).
- Variety of corporate events, from sports competitions, monthly birthday parties, team building to Year-End Party, etc
As a leading recruitment and HR – Tech company, SieuVietGroup (Vieclam24h.vn) is dedicated to revolutionizing the job search experience.
We’re seeking a highly motivated and experienced Senior Finance Planning and Analyst to grow rapidly and positively impact the company objective. You will work with a diverse and passionate team that values creativity, excellence, and teamwork. You will also enjoy a competitive salary, professional development opportunities, and a supportive culture.