Finance Planning & Analysis Vice Manager

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

Working conditions:
Workplace: 08 Phan Dinh Giot, Ward 2, Tan Binh dist., HCMC.
Working hour: 08:30- 18:00 (Monday- Friday)

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

*Benefits:
Touring trip/Touring fee;
Free products;
Health- care Insurance;
Training on the job.
Birthday gift;
Int&039;l Women day&039;s gift;
Labor day bonus;
Children day&039;s gift;
Performance bonus;
Year- end gift;
Insurance pay on total salary;
Reward for Outstanding employee/dept;
Absenteeism bonus;
Mid- Autumn bonus;
Vietnamese women day&039;s gift;
Marital/Funeral/Sickness support;
Annual bonus (avg. 1.2 month);

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, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-09-21 09:50:02