Financial Planning & Analysis (FP&A) Manager

Financial Planning:
• Lead the development of the company&039;s long- term financial plans and forecasts (3 to 5 years), ensuring alignment with strategic goals and OKR.
• Assess and communicate potential risks and opportunities that may impact financial performance.
• Build relevant financial models and collaborate with cross- functional teams to gather pertinent data and insights for accurate financial projections.
Budgeting and Forecasting:
• Oversee the annual budgeting process, working closely with department heads to establish realistic and achievable financial targets.
• Develop key performance indicators (KPIs) to track financial performance against budget and forecasts.
• Continuously monitor and update 12 month rolling forecasts, providing timely and accurate variance analysis.
Strategic Financial Analysis:
• Conduct in- depth financial analyses to support strategic decision- making by senior management.
• Evaluate investment opportunities, mergers, and acquisitions collaborating closely with the Strategy team.
• Provide insights into market trends, industry benchmarks, and competitor analyses.
Financial Reporting:
• Lead the preparation and analysis of monthly, quarterly, and annual financial reports and presentation for Management and Board of Directors.
• Establish and monitor key performance indicators (KPIs) to track business performance against financial goals and OKR.
IPO Readiness:
• Collaborate with external auditors and legal teams to facilitate a smooth transition to a public company.
• Ensure compliance with regulatory and reporting requirements for public companies.
• Work closely with executive leadership to prepare financial models and analyses required for the IPO process.
Team Leadership:
• Drive efficiency and effectiveness within the FP&A team, optimizing processes and workflows.
• Manage and mentor a team of financial analysts, fostering a collaborative and high- performance culture.
• Ensure the professional development of team members through training and skill- building initiatives.

Competencies
• Excellent financial modeling and analytical skills.
• Excellent communication and presentation abilities, with the capacity to convey complex financial concepts to diverse audiences.
• Strategic thinker
• Maturity and gravitas
• Achieve results through influence, persuasion, collaboration, and relationship building
• Good people leadership
• English proficiency in both writing and speaking
• Ability to effectively make decisions with limited time and information
Experience and other requirements
• Big 4 advisory/audit background / CFA is a plus
• FP&A experience
• Degree qualified in Finance and Accounting area
Has this role caught your interest? Reach out to Vietnamworks for more details or follow www.linkedin.com/company/onpointvn/ for more career opportunities!

Laptop provided
Premium Insurance
15 Annual Leave

Cập nhật gần nhất lúc: 2023-12-16 18:35:24