Management Accounting Assistant Manager (Finance)

Financial Planning & Analysis (FP&A) (50%)
Analyze revenue, costs, profits, and key financial metrics, risks and opportunities, providing actionable insights for business decisions.
Build and maintain financial models to support forecasting and decision- making processes.
Commercial and Expense Management (30%)
Coordinate with relevant departments and management, headquarters to ensure decisions are informed and aligned with business goals.
Lead the consolidation of commercial, COGS, and SG&A expenses for actual P&L and forecasting (twice per month), including trend analysis versus actuals and forecast.
Financial Project Management (10%)
Participate in major financial projects and collaborate with departments to optimize costs and improve financial performance.
Market and Corporate Strategy Advisory (10%)
Ensure financial activities are in accordance with the overall corporate strategy.
Stay informed about market conditions, particularly for Vietnamese consumers and regional trends.
Suggest financial solutions to optimize profitability and ensure sustainable company growth.
Develop mid- to long- term strategies and make report to top management.
Provide financial insights to top management to support strategic decision- making with in- depth analysis of P&L lines and key business KPIs.

· Bachelor&039;s degree or higher in Accounting, Finance, Management, or related fields.
· Strong judgment, problem- solving skills, and adaptability to change.
· At least 3 years of experience in financial analysis and advisory roles for clients in FMCG/Manufacturing/Retail industries. Candidates with experience in consulting for such clients from Big4 are preferred.
· Excellent communication, planning, and organizational skills.
· Proficiency in English (both speaking and writing).
· Strong attention to detail and accuracy.
· Knowledge of local accounting practices, principles, and applicable laws and regulations.

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Cập nhật gần nhất lúc: 2024-12-24 14:30:03