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Manager, Financial Planning & Analysis

  • Hạn nộp: 31/05/2021
  • Mức lương: Thỏa thuận

Thông tin cơ bản

Số lượng
1
Nơi làm việc
Huyện Duy Xuyên - Quảng Nam
Giờ làm việc
Giờ hành chính
Cập nhật
23/04/2021 14:57

Mô tả công việc

Main Purpose of the Job:

Reporting to the Assistant Director, Finance, this role will be primarily responsible for financial analysis, reporting and project management by working extensively and closely with various lines of business on budgets, models, and databases to support fulfilment of company’s key financial and performance indicators.

Duties may include but not limited to:

• Prepare revenue and expense forecast budget by working closely with key business units

• Monitor and evaluate monthly results to ensure financial objectives are met to maximize potential financial return and escalate when necessary

• Conduct continuous evaluation of the financial and business performance of each business units and eventually the whole company using bottom up approach

• Develop and maintain monthly operational analysis reports supporting the lines of business

• Validate and track budget and rolling forecast and the key changes to the performance

• Provides support to the implementation of key programs, systems, and processes through analysis and research

• Perform analysis and develop models to support executive management in the decision-making process, operationally and/or financially

• Review internal controls and processes to ensure both business and operational efficiency is optimised

• Prepare ad hoc and recurring reports, graphs, and metrics, identify areas for improvement and work closely with various business units to implement business initiatives to meet departmental financial objectives

• Prepare executive presentations for senior management

Quyền lợi được hưởng

  • Insurance
  • Employee Shuttle Service
  • Health checkup
  • Training & Development
  • Annual Leave

Yêu cầu công việc

Qualifications/Requirements:

• Minimum Bachelor’s Degree in Business Management / Administration, Business, Accountancy or equivalent work experience. Preferably Master of Business Administration specialised in Hospitality Administration

• Preferably 10 - 12 years of working experience with exposure to multiple functions within the hospitality industry

• Business knowledge and exposure to various business lines within hospitality operation

• Minimum 5 - 7 years of experience in a managerial capacity

• Well verse in MS Office and ERP system

• Strong analytical skills and able to work independently

• Good interpersonal and communication skills

• Fluent in English both verbal and written.

Yêu cầu hồ sơ

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ĐÁNH GIÁ

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5 ĐÁNH GIÁ

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Sắp xếp đánh giá:

  • Tay Son Tay Hamlet, Duy Hai Commune, DuyXuyen District, Quang Nam Province, Vietnam
  • http://career.hoiana.com/
  • HOIANA is destined to become Asia’s premier oceanfront playground. It will be the ultimate reward for those who expect the very best in entertainment, vacations and luxury living. HOIANA is located 30 kilometres south of Da Nang, and just 10 kilometers from the World Heritage listed city of Hoi An in Quang Nam Province – central Vietnam’s fastest growing tourist destination. Set on 4 kilometers of pristine tropical beachfront, occupying 985 hectares and receiving US$4 billion of investment, HOIANA is by far Vietnam’s most significant tourism destination and investment to date. We know that providing our guests with a fantastic destination and product is only part of their experience. We need to ensure that every contact they have with us is rewarding, positive and leaves a great impression, and we know that it is our staff who play the most important part in providing this. We are looking for talented, friendly and enthusiastic candidates to join our talent network, who fit into our culture of “Special Place. Special People.” At HOIANA, we are building something very special; with internationally recognized and award winning hotel companies, world class golf courses, exciting gaming for rewards and entertainment, and an amazing array of recreation and spa facilities, we are sure you will find a career opportunity that suits you!

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