8 việc làm HOT ngành Lập kế hoạch và phân tích tài chính

1. Planning & Forecasting

• Support annual budgeting, quarterly forecasting, and financial planning activities.

• Prepare and maintain financial models to support business planning and decision-making.

• Assist in scenario analysis and revenue/cost forecasting.

2. Business Performance Analysis

• Monitor business performance against budget and forecast.

• Analyze key variances, identify trends, and provide actionable insights.

• Prepare regular management reports and performance dashboards.

3. Financial Reporting

• Support monthly, quarterly, and annual financial reporting processes.

• Collaborate with Finance and business teams to ensure timely and accurate reporting.

• Assist in preparing presentations and analysis for management reviews.

4. Business Partnering

• Work closely with business stakeholders to understand operational performance and financial impacts.

• Support pricing, cost management, and profitability analysis.

• Provide financial insights to support business initiatives and projects.

5. Process Improvement

• Contribute to improving planning, reporting, and analysis processes.

• Support data automation and reporting enhancements.

JOB REQUIREMENTS

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.

• From 3-5 years of experience in FP&A, Financial Analyst, or related roles...

• Experience in budgeting, forecasting, and financial reporting.

• Strong analytical, financial modeling, and problem-solving skills.

• Proficient in Microsoft Excel (Pivot Tables, Lookup functions, financial analysis).

• Experience with ERP systems, accounting software, or BI tools is an advantage.

• Good communication skills and ability to work with cross-functional teams.

• Good English communication skills.

• Detail-oriented and able to manage multiple tasks in a fast-paced environment.

• 13th month salary, annual salary review

• Lunch allowance and parking free

• Gifts (New Year, birthday, 8/3, 1/6, 20/10...)

• Team building, company trip

• Full insurance after 2 months of probation

• PVI insurance for some levels

• Annual health check package

• Training in work and fast-track your career path

• Working in a friendly and professional environment