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Fulltime
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Chuyên Viên Lập Kế Hoạch Tài Chính Và Phân Tích (FPnA) / 2 days ago

Rox Tower, 54A Nguyễn Chí Thanh, Láng Thượng, Đống Đa, Hà Nội

Kết thúc: 25/01/2025

I. MÔ TẢ CÔNG VIỆC:

1. Budget Control & Financial Performance Reporting (30%)
  • Monitor and control budgets and expenses to ensure they stay within approved limits. Propose timely adjustments to optimize financial performance.
  • Assist in preparing periodic analyses (weekly/monthly) on performance vs. budget/forecast to support C-level executives in tracking business performance.
  • Prepare management reports on a monthly basis or as requested.
  • Perform other ad-hoc tasks as assigned by the line manager.
2. Business Performance Review & Monitoring (60%)
  • Assist in developing and reviewing marketing plans, including promotional and non-promotional activities (branding, media, and other marketing expenses).
  • Monitor cost control and evaluate the efficiency of resource utilization, including marketing spend and profit margin, to achieve KPIs such as Total Payment Volume (TPV), revenue, and user growth.
  • Review commercial contracts for assigned business lines.
  • Partner with the Accounting team for month-end closing processes and financial reporting related to marketing and revenue.
  • Perform other ad-hoc tasks as assigned by the line manager.
3. Process Improvement for Financial Management (10%)
  • Participate in building new processes or optimizing existing ones to improve financial performance.
  • Collaborate with the data team and other stakeholders to develop dashboards and reports that enhance the financial management process.
II. YÊU CẦU ỨNG VIÊN:
Education and Experience:
  • Bachelor’s degree in Corporate Finance, Accounting, Auditing, or related fields.
  • At least 3 years of experience in a similar role, preferably in tech companies.
  • Professional certifications (CPA, ACCA, CFA) are a plus.
Technical Skills:
  • Proficient in Excel with strong analytical skills.
  • Knowledgeable in budgeting, financial reporting, and cost control.
  • Ability to assess and manage risks effectively in challenging or ambiguous situations.
Soft Skills:
  • Proactive, self-starter with strong business and commercial acumen.
  • Demonstrates high standards of professionalism.
  • Excellent analytical and organizational skills, with acute attention to detail.
  • Collaborative mindset: proven ability to work effectively in team settings, contributing to shared goals.
  • Strong interpersonal skills with the ability to establish, develop, and maintain relationships and influence stakeholders in a pragmatic, people-focused manner.
  • Capable of adapting and excelling in a dynamic, fast-paced, and high-pressure environment.
III. CHÍNH SÁCH ĐÃI NGỘ:
  • Competitive salary and performance-based bonuses.
  • Professional training, mentorship, and clear career growth opportunities.
  • Dynamic, innovative, and collaborative work environment.
  • Comprehensive health insurance and wellness support for you and your family.
  • Paid leave, flexible work options, and well-being policies.
  • Networking with top leaders, team-building activities, and company-sponsored events.

IV. CÁCH THỨC ỨNG TUYỂN:

  • Gửi CV qua email: thaontp2@vng.com.vn
  • Hạn cuối: 23:59 ngày 25/1/2025
  • Lưu ý: Do hạn chế về mặt thời gian, chúng tôi có thể sẽ chỉ phản hồi kết quả ứng tuyển qua email cho các ứng viên được chọn. Trong và sau khi ứng tuyển, vui lòng thường xuyên kiểm tra cả hòm thư Spam hoặc Promotions (Quảng cáo) để không bỏ sót bất cứ thông báo nào từ chúng tôi.

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