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Senior Financial Analyst (Reporting to CEO)

Crossian Việt Nam · Hà Nội
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Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Cấp cao
Ngành nghề
Tài chính / Ngân hàng
Mức lương
Thương lượng
Địa điểm
Hà Nội, Hà Nội, Hà Nội

Tổng quan

  • Cash Flow Planning: Manage cash flow forecasts, ensuring accuracy and alignment with the overall financial strategy.
  • Financial Forecasting: Forecast monthly, quarterly, semi-annual, and annual profits, providing detailed analysis, feedback, and recommendations to the executive management to support strategic decision-making.
  • Monitoring Key Performance Indicators (KPIs): Track and analyze critical KPIs, preparing comprehensive financial reports.
  • Financial Control: Evaluate and control financial indicators, providing analysis and commentary to be included in the monthly business performance reports.
  • Revenue and Profit Reporting: Monitor and interpret revenue, profit, and contribution performance against budget, prior performance, and current market conditions.
  • Actual Results Analysis: Compare actual results with forecasts to analyze strengths, weaknesses, and opportunities for improvement.
  • Process Review & Improvement: Conduct process reviews and optimize performance through in-depth data analysis.
  • KYC (Know Your Customer) Risk Management: Ensure that all accounts are properly managed and compliant with KYC requirements to minimize legal risks and ensure regulatory compliance.
  • Cash Flow Risk Management: Monitor and assess risks related to cash flow to ensure that financial operations do not encounter liquidity issues or other financial risks.
  • Tax Risk Management: Analyze and manage tax-related risks, ensuring compliance with current tax regulations and optimizing tax strategies to minimize costs.
  • Other Financial Risks: Evaluate other potential financial risks, including but not limited to internal and external financial issues, and provide recommendations to mitigate these risks.
  • Accounting Records Review: Review accounting entries to ensure the accuracy of financial report data.
  • Perform Special Tasks: Carry out additional tasks and reporting as requested by management.

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