Career Hackers Bulletins

- Financial Analyst -3個進化成 CFO的方法仲要有咩技能?

作者:Career Hackers Editorial | Feb 6, 2021 12:00:00 AM

上回就好簡單咁睇到究竟點樣先升到去做CFO呢個夢寐以求嘅職位啦,今次就等小編詳細講下3個方法點樣真係由一個analyst嘅小薯進化成為CFO嘅過程啦~1.Financial Planning & Analysis呢個部門係負責公司嘅Profit & Loss statement(P&L),主要係俾CFO有一個概念去了解唔同項目喺未來一季,一年甚至係五年對P&L有咩影響,就例如係預測Net Sales嘅增長速度,COGS或者Sales & Marketing expenses係咪同revenue有正比關係。你仲會同每個Operation Department包括Sales or Production去制定目標以追求一定程度嘅revenue同expense。所以FP&A其實係需要大量data consolidation同埋variance analysis,仲要同唔同部門溝通。做得好就有機會由FP&A analyst升上去senior analyst,再升上去FP&A Manager就有機會坐正CFO~2. ControllershipControllership或者叫financial accounting通常都會被冠上「沉悶」「chur」嘅標籤,但係呢啲只係屬於冰山嘅一角姐。呢個部門主要負責balance sheet,係accountant同埋其他finance department嘅中間人。CFO佢為咗達到某個net income嘅level,就會去釐清返某啲policy,將多啲spending撥落去capital expenditure或者改變個expense嘅timing,從而令個net income變得更靚仔。而呢個部門就係要manage好accountant同埋CFO嘅雙方利益不特止,仲要make sure個financial statement係準確,唔可以混淆一班投資者或者公司嘅管理。做得好呢份工就可以升上去senior,再之後就係controller就有機會做CFO~3.Treasury最尾個pathway就係做treasury啦~呢個部門就係處理cash同埋cash flow嘅。如果你學過少少accounting嘅話,你就會知道Net Income可以有好多方法去操弄,但係cash flow就一定唔可以。如果你間公司完全冇cash剩低嘅話,基本上已經可以執笠摺埋,所以身為管理cash嘅treasury就好緊要喇!你要知道點樣預測未來公司需要幾多cash,之後就要確保呢個時期嘅cash flow係足夠嘅。你都要每個禮拜聯絡銀行同埋投資者去secure個funding and support,所以要同bank裡面嘅Debt Captial Markets(DCM) group緊密合作。通常呢個部門嘅analyst每一個analyst都會專門負責其中一樣嘢,可能係bonds emission或者係cash position forecasting,Treasurer就係負責協調每一個角色~咁去到呢度就講咗3個唔同方面嘅職位去晉升做CFO啦,但係同時都要有領導嘅才能,出色嘅溝通技巧等等......而家講呢啲好似言之尚早?當然唔係啦,喺呢個競爭咁激烈嘅商業世界,有得贏在起跑線就梗係最好,而家正正就係有咁嘅機會,唔係咁都唔把握呀?我哋全新推出嘅Strategic and Commercial Finance Externship充滿住實用嘅technical training同埋真實嘅project比你去follow,你會學識forecasting, excel modelling, data visualization 同埋 financial analysis之餘,亦都會了解到一個finance manager點樣喺一個corporate嘅層面去做每一個決定。呢個Program除咗會有埋Foodpanda, intel甚至係apple嘅case studies之外,完成成個課程將會有reference letter比你哋之後更加易去搵返相關嘅工作架!仲唔快啲click入bio條link理解更多,跟手報埋名啦