Job Description:
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.
Job Specification:
- Bachelor&aposs 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.
Number of vacancies: 1
Location: FPT Building, Tan Thuan EPZ, District 7, HCMC