2 Financial Advisor jobs in Vietnam
Financial Planning & Analysis, Assistant Manager
Ho Chi Minh City
Grab
Posted today
Job Viewed
Job Description
**Job Description**:
**Get to know our Team**:
The Financial Planning & Analysis (FP&A) is responsible for budgeting, forecasting, and analysis that supports major
corporate decisions, including identifying and implementing scenarios, risk and opportunities
**Get to know the Role**:
- Responsible for the forecasting process and steps as well as coordinating input to the forecast with divisions and verticals
- Responsible for building and owning the financial model and templates
- Responsible for delivery of final budget and forecast confirmed with all stakeholders
- Responsible for management reporting and follow up analysis towards budget and forecast
- Part of driving company profitability and growth by analyzing revenues and costs as well as new initiatives and business cases
- Ensuring financial reporting is accurate and is submitted within the deadline set by the group
- Building a strong communication structure, collating relevant information impacting profitability and ensuring awareness of key stakeholders on financial performance
**The day-to-day activities**:
- Work with key stakeholders to gather information for weekly forecast.
- Perform monthly one pager report for Country Head/Vertical/Regional & review with detailed variance analysis
- Liaise with the Reporting (Closing) team to obtain actual figure and then estimate the future performance to provide detailed
- analysis to Country Head/Vertical Head.
- Attend weekly meeting with Vertical operation & marketing division to understand their current promotion and activities to be
- able to forecast results.
- Also at same time manually tracking all expense to make sure Country/Vertical Head get updated spending
- Annually/Quarterly/Monthly budgeting process.
- Take on other areas or initiatives as required.
**The must haves**:
- Bachelor of Business (Finance related) with minimum 6 - 8 years of working experience.
- Preferably a Finance Analyst with 3 to 4 years’ experience in senior leader role.
- Good excel skill for analysis
- Have experience in planning, analysis or budgeting.
- Must be a detailed person
- Able to work independently and drive projects to completion
- Good communication and presentation skills
- Experience in using Cognos will be a plus
**Get to know our Team**:
The Financial Planning & Analysis (FP&A) is responsible for budgeting, forecasting, and analysis that supports major
corporate decisions, including identifying and implementing scenarios, risk and opportunities
**Get to know the Role**:
- Responsible for the forecasting process and steps as well as coordinating input to the forecast with divisions and verticals
- Responsible for building and owning the financial model and templates
- Responsible for delivery of final budget and forecast confirmed with all stakeholders
- Responsible for management reporting and follow up analysis towards budget and forecast
- Part of driving company profitability and growth by analyzing revenues and costs as well as new initiatives and business cases
- Ensuring financial reporting is accurate and is submitted within the deadline set by the group
- Building a strong communication structure, collating relevant information impacting profitability and ensuring awareness of key stakeholders on financial performance
**The day-to-day activities**:
- Work with key stakeholders to gather information for weekly forecast.
- Perform monthly one pager report for Country Head/Vertical/Regional & review with detailed variance analysis
- Liaise with the Reporting (Closing) team to obtain actual figure and then estimate the future performance to provide detailed
- analysis to Country Head/Vertical Head.
- Attend weekly meeting with Vertical operation & marketing division to understand their current promotion and activities to be
- able to forecast results.
- Also at same time manually tracking all expense to make sure Country/Vertical Head get updated spending
- Annually/Quarterly/Monthly budgeting process.
- Take on other areas or initiatives as required.
**The must haves**:
- Bachelor of Business (Finance related) with minimum 6 - 8 years of working experience.
- Preferably a Finance Analyst with 3 to 4 years’ experience in senior leader role.
- Good excel skill for analysis
- Have experience in planning, analysis or budgeting.
- Must be a detailed person
- Able to work independently and drive projects to completion
- Good communication and presentation skills
- Experience in using Cognos will be a plus
This advertiser has chosen not to accept applicants from your region.
0
Financial Planning & Analysis, Assistant Manager
Ho Chi Minh City
Grab
Posted today
Job Viewed
Job Description
**Job Description**:
**Get to know our Team**:
The Financial Planning & Analysis (FP&A) is responsible for budgeting, forecasting, and analysis that supports major
corporate decisions, including identifying and implementing scenarios, risk and opportunities
**Get to know the Role**:
- Responsible for the forecasting process and steps as well as coordinating input to the forecast with divisions and verticals
- Responsible for building and owning the financial model and templates
- Responsible for delivery of final budget and forecast confirmed with all stakeholders
- Responsible for management reporting and follow up analysis towards budget and forecast
- Part of driving company profitability and growth by analyzing revenues and costs as well as new initiatives and business cases
- Ensuring financial reporting is accurate and is submitted within the deadline set by the group
- Building a strong communication structure, collating relevant information impacting profitability and ensuring awareness of key stakeholders on financial performance
**The day-to-day activities**:
- Work with key stakeholders to gather information for weekly forecast.
- Perform monthly one pager report for Country Head/Vertical/Regional & review with detailed variance analysis
- Liaise with the Reporting (Closing) team to obtain actual figure and then estimate the future performance to provide detailed
- analysis to Country Head/Vertical Head.
- Attend weekly meeting with Vertical operation & marketing division to understand their current promotion and activities to be
- able to forecast results.
- Also at same time manually tracking all expense to make sure Country/Vertical Head get updated spending
- Annually/Quarterly/Monthly budgeting process.
- Take on other areas or initiatives as required.
**The must haves**:
- Bachelor of Business (Finance related) with minimum 6 - 8 years of working experience.
- Preferably a Finance Analyst with 3 to 4 years’ experience in senior leader role.
- Good excel skill for analysis
- Have experience in planning, analysis or budgeting.
- Must be a detailed person
- Able to work independently and drive projects to completion
- Good communication and presentation skills
- Experience in using Cognos will be a plus
**Get to know our Team**:
The Financial Planning & Analysis (FP&A) is responsible for budgeting, forecasting, and analysis that supports major
corporate decisions, including identifying and implementing scenarios, risk and opportunities
**Get to know the Role**:
- Responsible for the forecasting process and steps as well as coordinating input to the forecast with divisions and verticals
- Responsible for building and owning the financial model and templates
- Responsible for delivery of final budget and forecast confirmed with all stakeholders
- Responsible for management reporting and follow up analysis towards budget and forecast
- Part of driving company profitability and growth by analyzing revenues and costs as well as new initiatives and business cases
- Ensuring financial reporting is accurate and is submitted within the deadline set by the group
- Building a strong communication structure, collating relevant information impacting profitability and ensuring awareness of key stakeholders on financial performance
**The day-to-day activities**:
- Work with key stakeholders to gather information for weekly forecast.
- Perform monthly one pager report for Country Head/Vertical/Regional & review with detailed variance analysis
- Liaise with the Reporting (Closing) team to obtain actual figure and then estimate the future performance to provide detailed
- analysis to Country Head/Vertical Head.
- Attend weekly meeting with Vertical operation & marketing division to understand their current promotion and activities to be
- able to forecast results.
- Also at same time manually tracking all expense to make sure Country/Vertical Head get updated spending
- Annually/Quarterly/Monthly budgeting process.
- Take on other areas or initiatives as required.
**The must haves**:
- Bachelor of Business (Finance related) with minimum 6 - 8 years of working experience.
- Preferably a Finance Analyst with 3 to 4 years’ experience in senior leader role.
- Good excel skill for analysis
- Have experience in planning, analysis or budgeting.
- Must be a detailed person
- Able to work independently and drive projects to completion
- Good communication and presentation skills
- Experience in using Cognos will be a plus
This advertiser has chosen not to accept applicants from your region.
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