Thông tin công việc
Mô tả
I. Roles and Responsibilities:
· Creating, updating, and maintaining financial models of current & potential projects.
· Consolidating all project financial models monthly to control Group financial performance
· Preparing and updating project cash flow forecast, in order to balance future cash flow of the group, and ensure that cash are enough for M&A activities, project construction, operating cash
· Comparing historical results against budgets and forecasts, and performing variance analysis to explain differences in performance and make improvements going forward
· Preparing internal management reports for executive leadership and supporting their decision making
· Controlling loan drawdown & financial covenants related
· Monitoring KPI of each department and the Company
· Working with individual departments to prepare budgets and consolidate them into one overall corporate budget
· Supporting other teams in capital mobilization and M&A
· Other tasks assigned by FP&A Manager
Yêu cầu
II.Requirements:
·Bachelor’s or master’s degree in Accounting/Finance/Auditing
·At least 5 year-experience in accounting, budgeting and financial analysis
·Experienced in real estate company, Big 4 Companies is preferred
·Having professional accounting certificate is a plus
·Highly analytical, strong communication and interpersonal skills
·Computer Skill: Good at MS Word, Excel and PowerPoint.
·Good English communication
·Ability to work effectively within a team and independently
·Good interpersonal skill, problem solving capabilities
- Bằng cấp:
Đại học - Độ tuổi:
27 - 40
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