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  • nhân viên - Hà Nội - ĐÚNG NGƯỜI ĐÚNG VIỆC Community

    ĐÚNG NGƯỜI ĐÚNG VIỆC Community
    ĐÚNG NGƯỜI ĐÚNG VIỆC Community Hà Nội

    2 tháng trước

    Mô tả
    Mô tả công việc

    Role Purpose


    The Finance Analyst will support the Finance Manager in preparing management reports, building financial forecasts, and tracking performance metrics (KPI).

    The role requires strong analytical skills, attention to detail, and the ability to automate reporting processes using Excel/Google Sheets or BI tools.

    This position provides an excellent foundation to grow into financial planning, business partnering, or data analytics roles.

    Key Responsibilities

    Management Reporting
    Prepare monthly management reports including P&L, cash flow, and performance dashboards.
    Support variance analysis between actual results and budgets/forecasts.
    Consolidate data from multiple entities, systems, or departments to ensure reporting accuracy.
    Maintain standardized templates and ensure timely submission of reports.
    Forecasting and Planning
    Assist in preparing short-term and long-term forecasts (revenue, cost, and cash flow).
    Work with cross-functional teams to collect assumptions and validate data inputs.
    Support annual budgeting process and scenario analysis.
    Automation & Process Improvement

    Streamline data collection and reporting processes using Google Sheets, Excel formulas, Google Apps Script, or BI tools (e.g., Power BI, Looker Studio).

    Support the implementation of finance systems or integration projects.
    Ad-hoc Analysis
    Support financial modeling, profitability analysis by product/market, and other management requests.
    Provide data-driven insights to support business decisions.

    Yêu cầu công việc

    Bachelor's degree in Finance, Accounting, Economics, or related field.
    0–2 years of experience in finance, FP&A, or data analysis (internship experience acceptable).
    Strong analytical and quantitative skills with attention to detail.

    Proficient in Excel/Google Sheets; knowledge of data visualization or scripting tools (e.g., Power BI, Google Apps Script, SQL) is a plus.

    Good command of English for report preparation and communication.
    Curious, proactive, and eager to learn in a fast-paced environment.

    Key Competencies

    Analytical thinking & problem-solving
    Accuracy and attention to detail
    Communication and teamwork
    Process improvement mindset
    Data-driven approach

    Tại sao bạn yêu thích làm việc tại đây

    Competitive salary and performance-based incentives.
    Comprehensive health insurance.
    Opportunities for professional development and career advancement.
    Supportive and collaborative work environment.
    Annual Increment (As per company policy).
    Leave Entitlement (AL, SL, etc.).
    Entertainment Events.

    Work Location:
    Full-time at 34 Lang Ha, Dong Da, Hanoi
    Working Hours: 44 hours/Week (Monday - Saturday Morning)
    Show more Show less

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