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Senior Financial Analyst

Ho Chi Minh City, Vietnam (On-site)

Senior Financial Analyst

2 Months ago • 1-2 Years

About the job

5 skills required for this role

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sql

power-bi

excel

budget-management

forecasting-budgeting

Job Description

Ninja Van seeks a Senior Financial Analyst with strong analytical skills and experience in accounting and financial reporting. Must-haves include proficiency in Excel and experience with financial modeling and analysis. Knowledge of Workday budget system is a plus.

Must have:

Finance & Accounting
Financial Analysis
Financial Modeling
Excel Proficiency

Good to have:

Power BI
SQL
Workday Budget
Process Improvement

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Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000 parcels every minute across six countries.

At our core, we are a technology company that is disrupting a massive industry with cutting-edge software and operational concepts. Powered by algorithm-based optimisation, dynamic routing, end-to-end tracking and a data-driven approach, we provide best-of-class delivery services that delight both the shippers and end customers. But we are just getting started! We have much room for improvement and many ideas that will further shape the industry.

Key Accountabilities

Reporting/ Accounting:

- In charge of direct costs in accounting functions;

- Work closely with other finance teammates to ensure accurate financial reporting;

- To prepare the financial performance report perform financial analysis on a periodic basis and circulate the performance reports with HODs.

Budget control:

- To closely monitor the budget allocation with the actuals and report on the variances.

- To be cost-conscious and identify the potential cost drivers including preparing necessary ratios;

- To record and monitor the operational parameters;

- To track the internal orders and cost estimates;

- To be a process improvement champion and suggest areas of process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.

Analysis:

- To assist the FP&A and Finance Head in analyzing the financial models and financial statements while performing due diligence;

- Perform variance analysis between cost target and actual performance for departments and recommend improvement/ cost reduction;

- Perform ad hoc analysis and special projects as requested.

Key Requirements

Finance & Accounting/ auditing background and/or 1 – 2 years of relevant experience;
Professional skills: Analysis, planning, forecasting;
Communication skills: Listening and analyzing work;
Ability: Ability to coordinate and collaborate with the department;
Master Excel is a must, analysis tools (Power BI, SQL, R, etc.) is a plus, Familiar with the Workday budget system is a high plus;
Strong analytical competency.

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