Finance Planning & Analysis Vice Manager

Mô tả Công việc

• Assisting in the preparation and coordination of the annual budget and rolling forecast.
• Gathering data, consolidating budget inputs from different departments.
• Analyzing financial data to identify trends, variances, and performance metrics.
• Prepare and review monthly/ quarterly/ annually management reports.
• Assisting in the development and maintenance of financial dashboards.
• Collaborate with BU Controller to drive financial compliance and support growth initiatives.
• Assisting in the communication of financial insights and findings to relevant stakeholders.
• Supporting the FP&A Manager in strategic initiatives and business cases.
• Conducting ad- hoc financial analysis as requests.

Working conditions:

Workplace: 08 Phan Dinh Giot, Ward 2, Tan Binh dist., HCMC.

Working hour: 08:30 - 18:00 (Monday - Friday)

Yêu Cầu Công Việc

• Experience: 6+ years in FP&A or a related field with delivering impactful insights and analysis. Candidates with ACCA/CPA / CMA are preferable.
• Technical Skills: Proficiency in financial modeling, financial metrics and reports, and scenario modeling.
• Analytical Acumen: Strong critical thinking, problem-solving, and data analysis skills, with the ability to identify patterns and correlations within complex datasets.
• Communication: Excellent written and verbal communication skills.
• Collaboration: Thrives in a collaborative environment, building strong relationships and effectively influencing internal stakeholders.

*Benefits:

1.         Annual bonus (avg. 1.2 month);

2.         Performance bonus; 

3.         Health-care Insurance;

4.         Labor day bonus;

5.         Mid-Autumn bonus;

6.         Absenteeism bonus;

7.         Reward for Outstanding employee/dept;

8.         Insurance pay on total salary;

9.         Free products;

10.    Marital/Funeral/Sickness support;

11.    Touring trip/Touring fee;

12.    Birthday gift;

13.    Int'l Women day's gift;

14.    Vietnamese women day's gift;

15.    Children day's gift;

16.    Year-end gift;

17.    Training on the job.