Chưa ghi lương
Junior
2+ YoE
Ho Chi Minh City
Quản lý tài chính liên kết: xây dựng mô hình tài chính, dự báo dòng tiền, kiểm soát ngân sách AOP, phân tích chênh lệch, định giá hợp đồng, quản lý quỹ và phối hợp kiểm toán.
Tóm tắt bằng AI từ JD gốc, đọc JD gốc trước khi ứng tuyển.
About Ahamove
Ahamove is one of Vietnam's leading on-demand logistics platforms, powering fast delivery for thousands of merchants. Our large-scale, real-time ecosystem connects customers (B2C), businesses (B2B), drivers, Hub warehouses, shift scheduling, and fleet dispatch.
As we scale, we're looking for talented people who want to make a real impact in a fast-paced, data-driven environment.
What you’ll do
Responsible for building financial models and templates;
Forecast monthly/quarterly cashflow positions when needed;
Control Annual Operating Plan (AOP): budgeting, forecasting, long-term planning, and performing the variance analysis between forecast and the actual result;
Track and monitor actual KPIs and financial performance against budget/forecast quarterly;
Review contract pricing using the pricing mechanism framework to evaluate and refine pricing strategies for key accounts;
Research market share, and market insight of any related markets & related industries to benchmark and forecast for company model;
Responsible for the company's treasury activities: including cash & bank money;
Control of purchases & payments (including goods/services/assets);
Review accounting team work done, financial statements, and completed management report;
Working with an external Audit team or Tax team to discuss issues or adjustments;
Planning & Budgeting: review budget versus actual results, participation in the strategic business planning process or partner with the Finance teams to provide analytical coverage of business results monthly to leadership;
Analysis and Performance Improvement;
Provide leadership in strengthening internal communications with staff at all levels throughout the organization; create and promote a positive and supportive work environment;
Responsible for working directly with Team leaders of Purchase to Pay & Order to Cash to accomplish assigned targets;
Build strong relationships with relevant external partners;
Perform other ad-hoc tasks when assigned by FP&A Manager to assist in management decision-making.
Bachelor's degree in Finance or Accounting; CPA a plus;
At least 2 years' experience in a related position (experience in technology companies: Big4, On-demand, eCommerce, Fintech, Games preferred);
Ability to synthesize large quantities of complex data into actionable information;
Excellent business judgment, analytical, and decision-making skills;
Knowledge of financial reporting and data mining tools such as SQL, Access, etc.
Physical Wellbeing Benefit: General Insurance, Medical check-up, Accident Insurance, Healthcare Insurance.
Emotional Wellbeing Benefit: Company Trip, Year End Party, Aha Hour Activities, Special Day Gifts, Aha Club (Badminton, Soccer).
Financial Wellbeing Benefit: Grab/Be For Work (Tech/Lead Level), Workplace Relocation, 13th Month Salary, PP Appreciate, Annual Leave Remain.
Đang tải…
Nguồn: careers Ahamove
Ahamove — Leading On-demand Delivery and Logistics Platform in Vietnam
Ho Chi Minh City · Hanoi · Da Nang · Sync · 11 job
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| Job | Địa điểm | Thời gian | Hành động |
|---|---|---|---|
Ho Chi Minh City, Vietnam | Ho Chi Minh City, Vietnam | ||
Ho Chi Minh City, Vietnam | Ho Chi Minh City, Vietnam | ||
Ho Chi Minh City, Vietnam | Ho Chi Minh City, Vietnam | ||
Ho Chi Minh City, Vietnam | Ho Chi Minh City, Vietnam | ||
Ho Chi Minh City, Vietnam | Ho Chi Minh City, Vietnam | ||
Da Nang, Vietnam | Da Nang, Vietnam | ||
Hanoi, Vietnam | Hanoi, Vietnam | ||
Ho Chi Minh City, Vietnam | Ho Chi Minh City, Vietnam | ||
Ho Chi Minh City, Vietnam | Ho Chi Minh City, Vietnam | ||
Ho Chi Minh City, Vietnam | Ho Chi Minh City, Vietnam | ||
Ho Chi Minh City, Vietnam | Ho Chi Minh City, Vietnam |
11 job
11 job
Chưa ghi lương
Junior
2+ YoE
Ho Chi Minh City
Quản lý tài chính liên kết: xây dựng mô hình tài chính, dự báo dòng tiền, kiểm soát ngân sách AOP, phân tích chênh lệch, định giá hợp đồng, quản lý quỹ và phối hợp kiểm toán.
Tóm tắt bằng AI từ JD gốc, đọc JD gốc trước khi ứng tuyển.
About Ahamove
Ahamove is one of Vietnam's leading on-demand logistics platforms, powering fast delivery for thousands of merchants. Our large-scale, real-time ecosystem connects customers (B2C), businesses (B2B), drivers, Hub warehouses, shift scheduling, and fleet dispatch.
As we scale, we're looking for talented people who want to make a real impact in a fast-paced, data-driven environment.
What you’ll do
Responsible for building financial models and templates;
Forecast monthly/quarterly cashflow positions when needed;
Control Annual Operating Plan (AOP): budgeting, forecasting, long-term planning, and performing the variance analysis between forecast and the actual result;
Track and monitor actual KPIs and financial performance against budget/forecast quarterly;
Review contract pricing using the pricing mechanism framework to evaluate and refine pricing strategies for key accounts;
Research market share, and market insight of any related markets & related industries to benchmark and forecast for company model;
Responsible for the company's treasury activities: including cash & bank money;
Control of purchases & payments (including goods/services/assets);
Review accounting team work done, financial statements, and completed management report;
Working with an external Audit team or Tax team to discuss issues or adjustments;
Planning & Budgeting: review budget versus actual results, participation in the strategic business planning process or partner with the Finance teams to provide analytical coverage of business results monthly to leadership;
Analysis and Performance Improvement;
Provide leadership in strengthening internal communications with staff at all levels throughout the organization; create and promote a positive and supportive work environment;
Responsible for working directly with Team leaders of Purchase to Pay & Order to Cash to accomplish assigned targets;
Build strong relationships with relevant external partners;
Perform other ad-hoc tasks when assigned by FP&A Manager to assist in management decision-making.
Bachelor's degree in Finance or Accounting; CPA a plus;
At least 2 years' experience in a related position (experience in technology companies: Big4, On-demand, eCommerce, Fintech, Games preferred);
Ability to synthesize large quantities of complex data into actionable information;
Excellent business judgment, analytical, and decision-making skills;
Knowledge of financial reporting and data mining tools such as SQL, Access, etc.
Physical Wellbeing Benefit: General Insurance, Medical check-up, Accident Insurance, Healthcare Insurance.
Emotional Wellbeing Benefit: Company Trip, Year End Party, Aha Hour Activities, Special Day Gifts, Aha Club (Badminton, Soccer).
Financial Wellbeing Benefit: Grab/Be For Work (Tech/Lead Level), Workplace Relocation, 13th Month Salary, PP Appreciate, Annual Leave Remain.
Đang tải…
Nguồn: careers Ahamove