Senior Financial Planning & Analyst Specialist

1. Reporting and Analysis:

• Prepare comprehensive management reports including financial performance, cash flow analysis, and budget variance reports.
• Support monitoring budget usage and cash flow management to ensure funding for business.
• Conduct regular variance analysis to identify and investigate deviations from budgets and financial forecasts and forecasts, recommending data-driven corrective actions.
• Review monthly expenses and prepare accruals to ensure accurate financial reporting.
• Overseeing and automating key financial reports and dashboards for operational departments.
• Ensure compliance by implementing and maintaining sound accounting practices aligned with company policies and local regulations.
• Analyze monthly variances in Gross Profit and operating expenses, providing valuable insights.
• Respond to ad-hoc reporting requests from management and Group Finance.

2. Financial Planning:

• Support FP&A Manager to control budgets, guaranteeing alignment between sales, costs, and agreed-upon targets.
• Assist in the annual budgeting process by coordinating the preparation of cost center budgets

1. Education & Work Experience:

• Bachelor's degree in Finance, Accounting, or a related field.
• 3-5 years of experience in financial planning and analysis, preferably within a high-growth environment.
• In-depth understanding of cash flow management, reporting and financial analysis.
• Hands-on experience with budgeting and risk management.
• Strong attention to detail and unwavering commitment to accuracy.

2. Skills:

• Fluency in both spoken and written Vietnamese and English.
• Proficiency in Microsoft Office Suite (Excel, SQL, PowerPoint) is essential, with knowledge of SAP a plus.
• Prior experience implementing financial systems is a plus.
• Ability to work independently while also collaborating effectively with cross-functional teams.

Benefits:

• Competitive salary package (Base salary and performance bonuses).
• Probation period salary is 100% of the official salary.
• Comprehensive health and accident insurance.
• 15 days of annual leave, 3 remote work days per month.
• Provision of work equipment (Macbook/ Laptop, mouse, monitor, etc.).
• A creative and modern working environment.