Chi tiết công việc Financial Analyst tại Công ty TNHH Levinci
1. Job Responsibilities:
- Manage the FP&A model, ensure model is updated with actuals, support the consolidation and financial reporting based on the FP&A model.
- Support the monthly reporting to the Company’s management, investors and lenders.
- Monthly business partnering meetings with key business leaders.
- Support expansion of key metrics and KPIs used to operate the business. Deliver regular reports on key metrics and KPIs. Leverage Business Intelligence Platforms to improve financial reporting.
- Enhance and automate company’s budgeting & forecasting model, integrating model with output from General Ledger, HRIS and revenue reports.
- Ad hoc analytics to help Company understand the results.
- Work with SVP Finance to incorporate forecasts, KPIs into Investor and Lender reporting
- Work directly with CFO, SVP Finance, Controller to coordinate efforts across the finance team.
- Support headcount capacity planning decisions through insightful analysis and modeling
- Other projects as determined by manager.
2 . Job Requirements:
- 5-7 years’ experience in Finance, ideally for a technology company with operations in Vietnam and the United States
- Strong verbal and written English Skills
- Working Hours: 4:00 AM to 1:00 PM Vietnam Time, Monday to Friday
- Strong technology skills – including MS word, excel, power point at a minimum
- Experience with Accounting and Finance transactional flow and business processes
- Strong excel and analytics skills.
- Interpersonal skills to work cross departments and with outside sponsor banks to research and resolve issues.
- Self starter.
- Effective communication skills, both verbal and written
- Ability to work under pressure and to ask for support when required.
- Be able to work in a collaborative way, sharing learnings and best practices
3 . Benefits:
- Salary up to 40M Gross/month
- Social, health, and unemployment insurance in accordance with Vietnamese labor laws.
- Annual leave, public holidays, and 13th-month salary.
- Professional training and career development opportunities.
- Team building and internal events organized regularly
