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CHUYÊN VIÊN KIỂM SOÁT TÀI CHÍNH (FP&A)

Toàn thời gian Hồ Chí Minh
Thông tin công việc
CHI TIẾT CÔNG VIỆC

Project Financial Analysis

  • Conduct in-depth analysis of investment documents, technical proposals, and business plans for ICT/Telecom projects sold to enterprise clients.
  • Evaluate project financial performance, profitability, and payback periods (ROI, NPV, IRR).
  • Work closely with sales and technical teams to validate cost and revenue assumptions.

Risk Management & Investment Approval

  • Identify, analyze, and assess potential financial risks for each project (e.g., exchange rate, interest rate, customer payment delays, scope changes).
  • Recommend risk mitigation measures and submit proposals for management approval.

Budget Planning & Control

  • Consolidate and develop quarterly and annual budget plans, particularly by project group and customer segment.
  • Monitor budget execution, compare planned vs. actual figures, analyze variances, and recommend adjustments.

Forecasting & Reporting

  • Forecast cash flow and revenue based on project implementation progress.
  • Prepare periodic and ad-hoc analytical reports for the Board of Directors on project/customer performance.
  • Suggest cost optimization strategies and efficiency improvements.

Compliance & Process Improvement

  • Ensure all financial planning, execution, and monitoring activities comply with company policies and regulations.
  • Propose process enhancements and tools to improve financial project management efficiency.

 

YÊU CẦU CÔNG VIỆC
  • Bachelor's degree or higher in Finance, Accounting, Auditing, Economic Law, BA, or related fields.
  • At least 2 years of experience in financial analysis, budgeting, planning, and forecasting, auditing, or related experience.
  • Budgeting, forecasting, and Financial Modeling proficiency.
  • Ability to read and understand management reports and detect unusual financial indicators.
  • Understand appropriate documentation procedures according to current regulations.
  • Good communication, logical thinking, and responsibility.
  • Understanding of the organizational system and legal system of Accounting - Finance.
  • Excellent communication, presentation, interpersonal, analytical, and problem-solving skills.
  • Attention to detail, accuracy, and the ability to work under pressure.
  • Strong computer skills, including Excel, ERP, and financial reporting systems.
  • Priority is given to candidates who have experience at Big4.

 

QUYỀN LỢI
  • Attractive income package (Other incomes: 13th-month salary, business performance bonus, Tet bonus,...)
  • FPT Care premium insurance for FPT employees
  • Periodic health examination
  • Phone card allowance
  • House and car purchase supporting policy 
  • Annual travel and vacation (company trip)
  • 50% discount on FPT Internet and TV service charges.
THÔNG TIN THAM KHẢO
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