Assistant Manager – Financial Planning and Analysis

Location
Ho Chi Minh City, Vietnam
Salary
VND 35,000,000 - 50,000,000
Posted
27 Sep 2021
Closes
27 Oct 2021
Contract type
Permanent
Hours
Full time
Experience level
Manager

An excellent Assistant Manager – Financial Planning and Analysis job-based in Ho Chi Minh City has just arisen at one of the largest asset managers in Vietnam.

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;
  • 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;
  • Other tasks assigned by FP&A Manager.

Experience Requirements

  • At least 5 years working experience in accounting, budgeting and financial analysis;
  • Experienced in real estate company, Big 4 Companies is preferred;
  • Highly analytical, strong communication and interpersonal skills; 
  • Computer Skill: Good at MS Word, Excel, and PowerPoint; 
  • Good English & Vietnamese communication;
  • Ability to work effectively within a team and independently;
  • Good interpersonal skills, problem-solving capabilities.

Education Requirements

  • Bachelor’s degree or higher in Accounting/Finance/Auditing is required;
  • Having a professional accounting certificate is a plus.

 

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