Financial Planning & Analysis Executive (FP&A)

1. Financial Planning & Budgeting

– Participate in preparing annual, quarterly, and monthly financial plans for the Group and real estate projects

– Consolidate and review budget data; monitor budget performance against approved plans

– Support the development and maintenance of cash flow forecasting models for projects and the Group

2. Financial Analysis & Management Reporting.

– Prepare periodic financial analysis reports on revenue, costs, profit, cash flow, and capital efficiency

– Conduct variance analysis and identify key drivers of financial fluctuations

– Prepare management reports and financial data for internal decision-making purposes (EBITDA, project cash flow, ROE, ROA, etc.)

3. Investment & Project Analysis Support

– Assist in financial analysis for new investment projects, M&A transactions, and investment partnerships

– Build real estate financial models, scenario analysis, and sensitivity analysis

– Monitor and evaluate the financial performance of ongoing projects

4. Financial Control & Risk Management

– Monitor key financial indicators and provide early warnings on cash flow, cost, and project performance risks

– Coordinate with Accounting, Investment, and Capital Mobilization teams to ensure data accuracy and reporting consistency

– Ensure analytical data complies with accounting standards and internal management requirements

5. Other duties

– Perform other tasks assigned by the FP&A Manager/ CFO

– Full social insurance contribution based on gross salary after probation period

– Annual health check-up

– Team building activities and company trips

– Bonuses on public holidays, Tet holiday, and 13th-month salary

– Employee welfare benefits for birthdays, weddings, bereavement, and sickness

– 24/24 accident insurance

– Parking fee, lunch allowance, and phone allowance provided

– Please send your CV to: tuyendung@kiena.vn

– Email subject format: Full Name_Position Applied

– Website: www.kiena.vn