Finance Analyst Supervisor

Job Description:
This role ensures that the company’s profitability, margins, and operational efficiency are monitored and optimized, supporting sustainable growth following the company strategy.
The Finance Analyst Supervisor plays a key role in building up the budget management process, analyzing financial performance, controlling costs, and providing data- driven insights to support management decisions.
Responsibilities & Duties:
Credit limit management

Conduct periodic reviews (quarterly/semi- annual) of existing credit limits based on payment performance and updated customers’ financials. Recommend credit limit adjustments or payment term changes when necessary.
Evaluate customer financial health using such as Days Sales Outstanding (DSO), payment history, financial statements, and prepare risk ratings following the approved framework.

Financial Planning & Analysis (FP&A)

Cross functional coordination in preparation of annual budgets and 3- month forecast for all channels (ING, FSV, RT) and the whole company.
Consolidate and analyze monthly financial performance versus budget & forecast, highlighting key drivers of variances, trends, and risks.

Management Reporting

Generate business intelligence dashboards to improve management’s visibility into key metrics (sales volume, sales value, gross margin trends, and costs control).
Analyze profitability, P/L by category, by channels, by key customers, by SKU to support pricing, margin and costs control or management purposes.

Cost control and Operational Analysis

Support continuous improvement in inventory turnover, working capital, and cash management.
Conduct sensitivity analysis for management purposes such as trading terms, promotional activities, distribution costs, incentive scheme, etc
Review and monitor Cost of goods sold (COGS) by building the appropriate cost allocation method or standard cost, cost based activities, ensuring alignment with company targets.

Team Leadership and Management

Co- ordinate with F&A members to fix the bugs and improve the accounting system for management purposes.
Other assignments from the Line Manager
Leading, mentoring, and developing the Finance Analyst team.

Candidate Requirements:

Consumer Centricity
Software and applications knowledge as super user
English proficiency (both written and spoken) to communicate with foreign business partners.
Stakeholder Management
Bachelor’s Degree in Finance, Accounting, or Economics.
Accounting systems knowledge (SAP, Dynamic Navision)
Strong knowledge of finance and accounting, have a deep understanding of distribution operations, cost structures, cost drivers, inventory, and operational cost management.
Problem Solving – Result Driven
Collaboration
Strong analytical thinking, communication, and presentation skills. Ability to work under pressure and manage multiple priorities.
Integrity & Trust
Minimum 3–5 years of experience in finance or FP&A, preferred in FMCG, trading, or distribution companies. At least 2 years in a supervisory or senior analyst role.

Salary & Benefits:

Lunch allowance: 50,000 VND/day from Monday to Friday (lunch at the company).
Full salary- based social insurance, accident insurance during probation, and Bảo Việt health insurance after signing the labor contract.
Annual leave: 17 – 19 days/year.
Parking allowance: 300,000 VND/month.
Full salary during 60- day probation period.
Competitive fixed salary.
Year- end performance bonus: 1- 2 months’ salary (based on performance evaluation).
13th- month salary bonus.
Annual salary review.
Employee engagement policies for NVD staff.

Work location: 145 Ton That Dam, Sai Gon W, Ho Chi Minh City.
Working hours: 8 AM – 5 PM (Monday to Friday), half- day on Saturdays.

Laptop, Chế độ bảo hiểm, Du Lịch, Phụ cấp, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Phụ cấp thâm niên, Nghỉ phép năm, CLB thể thao

Cập nhật gần nhất lúc: 2025-10-25 03:25:02