1xbet mobileFinancial Planning & Analyst

• Providing daily report to evaluate the company’s on-going performance.
• Prepare accurate and timely financial reporting and assist in month-end reporting.
• Create and maintain financial and operating reports as needed.
• Liaising with senior management to prepare the business's financial and strategic plans.
• Working with individual departments to prepare budgets and consolidate them into one overall corporate budget.
• Analyzing financial and operational results to better understand company performance
• Preparing competitor analysis, market trends and associated commentary to senior management
• Provide detailed analysis and commentary on Business Unit results
• Creating financial models to project long term growth & determine the impacting business factors
• Comparing and evaluating previous budgets and forecasts and performing variance analysis to explain differences in performance and make improvements going forward.
• Evaluating whether the company’s current assets and investments are the best use of the company’s excess working capital.
• Assist operating managers in evaluating the financial implications of business decisions.
• Maintain current knowledge of financial systems.
• Identify and report key trends.
• Keep management informed on a timely basis of any undue variance from expected results.
• Must be able to meet the attendance guidelines of the job (able to work in Ho Tram) and adhere to departmental and company policies.

• Bachelor degree is required, preferably in Finance or IT fields.
• Two - three years experiences in financial analysis or database management/querying.
• Advanced working knowledge of SQL DB structures & queries as well as Microsoft Excel, Access and Visual Basic and other updated software required for FP&A.
• Ability to query data from multiple sources, write routine reports and provide analysis.
• Ability to read and interpret documents such as operating and procedures manual and financial documents.
• Ability to act on and understand a sense of urgency.
• Required team work to provide support and jumping in wherever needed.
• Excellent communication, interpersonal and influencing skills.
• Well organized, detail oriented, multitasking problem solver who is eager to learn and excel.
• Must be able to work with minimal supervision, handle a fast-paced and stressful environment, and able to work under pressure to meet deadlines with particular attention to detail.
• Must present a well-groomed appearance.
• Knowledge of Gaming, hotel and golf operation is an advantage but not required.
• Fluency in English and Vietnam is required.

Ngành nghề: Kế toán / Kiểm toán, Nhà hàng / Khách sạn

Kinh nghiệm: 2 Năm

Cấp bậc: Nhân viên

Hình thức: Nhân viên chính thức

Địa điểm: Hồ Chí Minh