Financial Analyst & Planning (Casino)

The ideal candidate will mainly support in (1) managing/controlling payment processes/procedures accurately, stringently, and timely, (2) assist to provide management with accurate and complete financial information including budget variance reports, cash flows, financial analyses, projections, statistical and other management reports.

Financial processes

• Support banking payments, ensure proper approval, procedures for both loan disbursements and equity payments
• Follow up, monitor and report on payment status
• Assist in the preparation and consolidation of annual Company budget, including periodic budget revisions as necessary or as required by management
• Monitor and analyze actual results against approved budget.
• Assist to prepare cash flow projections and reports for management.
• Assist in preparing and/or updating business plans
• Attend and participate in seminars, stay abreast of new trends and developments in the field of finance and accounting
• Collecting historical data from varies operation systems
• Managing databases of financial records
• Collaborating directly with the operation departments to create financial analysis reports and models as per requirements
• Collecting financial data from internal departments and external sources
• Setting and tracking key performance indicators (KPIs) and objectives
• Handling annual budget process
• Monitor budget utilization during the budget period and prepare forecast as request.
• Perform other related tasks as may be assigned from time to time by Line Manager and the Company Management

• Accommodation: Hoiana Village – a modern 960-room complex (provided with 03 meals a day – Laundry & Housekeeping service – Recreations).
• Working transportation to Da Nang and Hoi An.
• Competitive salaries, international medical insurance and others.
• Attractive Hoiana employee in-house rates.
• Intensive career development.
  

• Experience in the insurance industry is a plus, especially corporate insurances
• MS Excel expertise
• Relevant education backgrounds, certifications

Directly apply to HotelJob.