CHUYÊN VIÊN KIỂM SOÁT TÀI CHÍNH (FP&A)

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.