Financial Planning & Analysis, Analyst

Phường Tân Phong, Hồ Chí Minh
Flexible benefits package
01 Mar 2021
19 Mar 2021
Approved employers
Approved employer
Contract type
Full time
Experience level
Qualified accountant

Job Description:

The successful individual will leverage their proficiency to...

  • Support the monthly close and Quarterly Outlook process to ensure clarity of understanding and the story for Senior Management; Conduct variance analysis and creation of waterfall bridges
  • Leverage planning, TM1, Oracle, Tableau…tools to extract data, develop forecasts and perform analysis on business trends
  • Coordinate with multi Business Partners to conduct precise forecast and business insights
  • Add immediate value and support the organization during an exciting and dynamic growth phase.
  • Support the forecast process in conjunction with key stakeholders, and in collaboration with the rest of the FP&A team
  • Work with the Team Lead to manage a rolling monthly forecast model and provide timely insights into performance against budget/forecast
  • Prepare segments of reports to multiples Stakeholders as required and directed from time to time
  • Co-develop incisive analysis and reporting to give insights to business performance and trends, including use of KPIs
  • Undertake additional planning and budgeting activities as required
  • Enhance the understanding and key levers of the Agoda business
  • Support the delivery annual budgets, quarterly guidance, and monthly and weekly forecasts as well as related financial planning & analysis
  • Provide financial analysis (FP&A) & commentary on month-end financials & KPIs

The accomplished individual will possess...

  • Bachelor’s Degree in Finance/Accounting.
  • 3-5 years of finance experience working with commercial functions and ideally in an FP&A team.
  • Willingness/flexibility to work across multiple time zones
  • Ability to build and maintain collaborative relationships
  • Proficiency in TM1, Tablaeu, Power BI is highly advantageous
  • Strong analytical skills, problem-solving skills and expert in Excel, Word, Power point
  • Commercially aware, able to think both analytically and strategically, to think logically about underlying business issues

For further information, and to apply, please visit our website via the “Apply” button below.

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