FP&A Specialist

Mô tả Công việc

1. Budget planning & controlling

• Collect and analyze data to assist in preparing the annual budget.
• Support the review and consolidation of departmental budget submissions.
• Prepare budget presentation materials for Board meetings.
• Monitor and analyze monthly budget performance.
• Consolidate variances and support departments in providing justifications.
• Assist in developing recommendations to improve budget utilization.

2. Management Reporting

• Gather and consolidate data for management reports by business function.
• Assist in analyzing report findings and preparing recommendations for senior management.
• Collect and analyze strategic planning data from business units.
• Assist in consolidating and challenging strategic objectives.

3. Bank Payment Operations

Yêu Cầu Công Việc

Education:

• Bachelor's degree in Finance, Accounting, Economics, or a related field. 
• Professional certifications such as CFA or CPA is plus.

Language ability: Proficiency in both English and Vietnamese. 

Related experiences:

• Minimum 3–5 years of experience in financial planning or financial analysis.
• Experience working with ERP systems (SAP, Oracle).

Essential Capabilities:

• Strong financial analysis and budgeting skills. Proficient in BI tools (e.g., Power BI, Tableau) and ERP systems (e.g., SAP, Oracle). 
• Knowledge of management reporting and profitability analysis