Reporting Line: to FP&A Manager

- Looking-forward Planning & Analysis

+ Coordinate with related functions to build and update company budget / rolling latest forecast

+ Frequently update actual vs. plan, understand root causes of variances, highlight and recommend corrective actions

+ Assist FP&A Manager in financial modeling, incorporate major assumptions, run various scenarios to assist business strategic and/operational decision making

- Assist FP&A Manager & CFO in preparing for BOD meetings

- Carry out ROI analysis for business decision making

- Any Other Assignmentstasks given by FP&A Manager & CFO

About Concung.com

- Working time: 8:30 - 17:30 Monday - Friday

- Working place: 14th Floor, Phu My Hung Tower, Tan Phu Ward, Dist. 7, HCMC

Competencies

-    Strong analytical skills and attention to details

-    Ability to structure and build consistent data, provide insightful analysis for better business decisions

-    English proficiency in both writing and speaking

-    Ability to effectively make decisions with limited time and information

-    Achieve results through influence, persuasion, collaboration and relationship building

Experience & other requirements

-    Relevant degree in Finance and Accounting areaequivalent experience

-    Big 4 audit background preferable

-    Working experience in RetailFP&A experience preferable

• Bằng cấp: Đại học
• Độ tuổi: 25 - 30
• Hình thức: Nhân viên chính thức
• Lương: Cạnh tranh