FP&A Senior Associate

Địa Điểm Làm Việc: Hồ Chí Minh
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Các Phúc Lợi Dành Cho Bạn

KPI Bonus
2-3 Trips a year
Teambuilding Activities

Mô Tả Công Việc

Financial Planning and Analysis / Management reporting

● Be in charge of providing daily/ weekly/ monthly analysis and insight of Sales performance and prepare presentations to Management level
● Observe and monitor daily performance signal to ensure target is achieved
● Support in data structuring with Intelligence team
● Prepare material for weekly Management Meeting report, Weekly Sales Meeting report
● Implement new reporting system, dashboard to support Management demand on Sales and Operations performance
● Provide scenario and sensitivity analysis to support new policy for multiple departments
● Participate in daily Sales operations to get feedback to support performance decision making
● Assist to improve Corporate Financial Model by auditing outcome and assumption
● Working templates development (such as comprehensive Market P&L strategic simulation combined with details; budget planning templates tailored to specific budget holders & adjusted to requirements; etc.)

Financial partner / Decision support and controls
● Work closely with Sales and Operations departments to align target and monitor performance
● Financial analysis: Calculation of impact of management's decision on plan; commission plan; Analyze OPEX and CAPEX; Preparation of cases (NPV analysis) for investments
● Monitor Gaps between Budget and Actual
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Yêu Cầu Công Việc

● At least 03 years working experience
● Naturally curious and Problem Solving Skill
● Very good at analytical skill to provide quick analysis
● Very good at communication skill in English
● Sound knowledge of SQL and data analysis
● Capability in management reporting
● Experience in costs controlling (cost centers, cost structures, costs allocation, costs evidence)
● Experience in revenues controlling (calculation of revenues, accounting of interest, revenues structures)
● Advance knowledge of MS Office

Địa Điểm Làm Việc

District 11, Ho Chi Minh City, Vietnam
Xem toàn bộ hồ sơ công ty

Propzy is a real estate service company, operating on modern technology platforms; synthesizing huge data about the real estate market; providing valuable and useful information, continually updating feedback from buying - selling transactions in fact; is the most important factor to make the right decision when buying - selling the houses.
Propzy with 26 direct Transaction Centers in Vietnam, and hundreds of specialists covering all districts; deeply understand each area: location, traffic, utilities, living environment … to fully advise the advantages of house for sales, in accordance with buyer requirements.

Xem toàn bộ thông tin công ty
Flemington, Le Dai Hanh Street, District 11, HCMC
500-999 nhân viên
TUYỂN SINH THẠC SỸ TÀI CHÍNH - ĐẠI HỌC JEAN MOULIN LYON 3 (CH Pháp)

TUYỂN SINH THẠC SỸ TÀI CHÍNH - ĐẠI HỌC JEAN MOULIN LYON 3 (CH Pháp)

Chương trình được thiết kế đặc biệt dành cho học viên vừa học vừa làm, quỹ thời gian ít

Bằng được công nhận bởi Bộ GD&ĐT Việt Nam do ĐH. J.M Lyon 3 (Pháp) cấp có giá trị toàn cầu

Học phí tối ưu, tiết kiệm nhiều nhất, thời gian đào tạo rút ngắn còn 1 năm tại Việt Nam