Kinh nghiệm:
3 năm
Cấp bậc:
Nhân viên
Bằng cấp:
Đại học
Hình thức:
Toàn thời gian
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.
• 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.
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Yêu cầu công việc :
• 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
• Big4 experiences preferred
• 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.
• Education: Bachelor degree required (Bachelor’s Degree in Accounting/Finance/Economics/Statistic)
• Age: 25-30
• Foreign language: Fluency in English for both writing and communication is a plus.
• Computer skills: Fluency with Excel/SQL/Power BI and PowerPoint Presentation.
• Advanced in Microsoft Excel and PowerPoint, .
• Having knowledge with financial modeling and techniques
• Good analytical and data gathering skills
• Good business acumen
• Big4 experiences preferred
• 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.
• Education: Bachelor degree required (Bachelor’s Degree in Accounting/Finance/Economics/Statistic)
• Age: 25-30
• Foreign language: Fluency in English for both writing and communication is a plus.
• Computer skills: Fluency with Excel/SQL/Power BI and PowerPoint Presentation.