Key Responsibilities:  

• Develop and maintain financial models, forecasts, and budgets for the IT company, considering revenue projections, cost structures, and profitability targets.
• Collaborate with production team, sales teams, and department heads to gather financial data, assess project costs, and develop accurate financial forecasts.
• Conduct financial analysis to identify trends, risks, and opportunities, and provide insights to improve financial performance and optimize resource allocation.
• Monitor and analyze key financial metrics, such as revenue, expenses, margins, and cash flow, and prepare regular reports for management review.
• Conduct cost-benefit analyses for potential projects, investments, and operational initiatives, and provide recommendations based on financial viability and strategic alignment.
• Support the annual/quarterly budgeting process by collecting input from various stakeholders, validating financial data, and ensuring accuracy and alignment with organizational goals.
• Identify opportunities for cost optimization, efficiency improvements, and revenue enhancement through data analysis and performance benchmarking.
• Assist in the evaluation and implementation of financial planning and reporting systems to streamline processes, enhance data accuracy, and improve overall financial visibility.
• Stay updated on industry trends, regulations, and best practices related to financial planning and analysis in the IT and ITO sectors.

Qualifications

• At least 2 – 5 years of proven experience in financial planning, financial analysis, or related roles, preferably within the IT industry.
• Bachelor’s degree in finance, economics, or a related field. An MBA or professional certifications (e.g., CMA, CPA) is a plus.
• Strong knowledge of financial analysis techniques, budgeting processes, and forecasting methodologies.
• Proficient in financial modeling, data analysis, Power BI, and spreadsheet software
• Familiarity with IT project costing, contract management, and pricing models.
• Solid understanding of financial accounting principles and regulations (GAAP or IFRS).
• Excellent analytical and problem-solving skills, with a keen eye for detail and accuracy.
• Strong business acumen and the ability to translate financial data into meaningful insights and recommendations.
• Ability to work collaboratively in cross-functional teams and adapt to a fast-paced, dynamic work environment.
• Strong organizational skills, with the ability to manage multiple priorities and meet deadlines.
• Ethical conduct and a commitment to maintaining data confidentiality and privacy.

Benefits

• 20 days of annual leave – Because work-life balance matters.
• Kindergarten allowance for staff’s kids.
• Premium healthcare package with MIC and comprehensive annual health check-ups.
• Lunch allowance to fuel your productivity.
• Exposure to cutting-edge technologies and Agile methodology in a dynamic, modern work environment.
• Engaging company culture with fun activities like team buildings, company trips, and weekly Happy Friday events.
• Chance to work with high-profile multinational clients, expanding your global experience and technical expertise.
• Global collaboration – Work with both Vietnamese and international colleagues.