Finance Analyst
PersolKelly
- Tp Hồ Chí Minh
- Lâu dài
- Toàn thời gian
- Bachelor’s degree in finance, Economics, Accounting, or a related field.
- Minimum of 2 years of experience as a financial analyst or a similar role.
- Strong problem-solving skills and highly logical thinking abilities.
- Ability to think strategically and analytically, with a holistic view as well as attention to detail.
- Proactive mindset with the ability to work under pressure.
- Perform budgeting/forecasting activities and financial analysis of the Projects to ensure the effectiveness and efficiency of the company’s business and profitability.
- Monitoring and updating 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 and of the Group in general.
- Preparing financial forecasted cash flow, PL and participating in forecasting cash flow and business results of Business Units/Projects
- Synthesize and analyze data for financial forecasting model, Periodic implementation of financial forecasting model.
- Detailed planning of implementation steps, identifying limitations and solutions.
- Performing analysis reports comparing the performance vs the Budget.