Phúc lợi

Mô tả Công việc

Gather, validate, clean and organize to produce a standard operating and financial data set for analysis
Perform new campuses forecast, new product forecast, revenue and expenses forecast for annual budgeting and monthly/quarterly P&L re-forecast.
Prepare weekly and monthly operational and financial performance report with commentory on trends. Work with IT team to build such reports using Power BI (if necessary).
Weekly and monthly tracking key operational and financial metrics by program, by campuses (compared with target, forecast and historical data); provide trend analysis
Implement budget control into the new ERP system. Create and produce budget control reports in ERP
Work closely with the accounting team to ensure accurate financial reporting.

Education: Bachelor degree required (Bachelor’s Degree in Accounting/Finance/Economics/Statistic)
Experience: 3-4 years of business finance, auditing or other relevant experience. Experience in implementing/using ERP system (MS Dynamic 365/ SAP/Oracle) is a plus. Big4 experiences preferred
Good accounting and financial analysis foundation
Advanced in Microsoft Excel and PowerPoint, .
Having knowledge with financial modeling and techniques
Good analytical and data gathering skills
Good business acumen
Foreign language: Fluency in English for both writing and communication is a plus.
Computer skills: Fluency with Excel/SQL/Power BI and PowerPoint Presentation.

Hồ Chí Minh

Anh Văn Hội Việt Mỹ VUS - Trụ Sở Chính, 189 Nguyễn Thị Minh Khai, Phạm Ngũ Lão, Quận 1, Hồ Chí Minh