Senior Financial Planning & Analyst Specialist

Reporting and Analysis

Ensure compliance by implementing and maintaining sound accounting practices aligned with company policies and local regulations.
Respond to ad- hoc reporting requests from management and Group Finance.
Review monthly expenses and prepare accruals to ensure accurate financial reporting.
Conduct regular variance analysis to identify and investigate deviations from budgets and financial forecasts and forecasts, recommending data- driven corrective actions.
Analyze monthly variances in Gross Profit and operating expenses, providing valuable insights.
Support monitoring budget usage and cash flow management to ensure funding for business.
Overseeing and automating key financial reports and dashboards for operational departments.
Prepare comprehensive management reports including financial performance, cash flow analysis, and budget variance reports.

Financial Planning:

Support FP&A Manager to control budgets, guaranteeing alignment between sales, costs, and agreed- upon targets.
Assist in the annual budgeting process by coordinating the preparation of cost center budgets

Education & Work Experience:

Strong attention to detail and unwavering commitment to accuracy.
In- depth understanding of cash flow management, reporting and financial analysis.
3- 5 years of experience in financial planning and analysis, preferably within a high- growth environment.
Hands- on experience with budgeting and risk management.
Bachelor&039;s degree in Finance, Accounting, or a related field.

Skills:

Ability to work independently while also collaborating effectively with cross- functional teams.
Prior experience implementing financial systems is a plus.
Proficiency in Microsoft Office Suite (Excel, SQL, PowerPoint) is essential, with knowledge of SAP a plus.
Fluency in both spoken and written Vietnamese and English.

Benefits:

Comprehensive health and accident insurance.
Probation period salary is 100% of the official salary.
Competitive salary package (Base salary and performance bonuses).
15 days of annual leave, 3 remote work days per month.
Provision of work equipment (Macbook/ Laptop, mouse, monitor, etc.).
A creative and modern working environment.

Laptop, Chế độ bảo hiểm, Du Lịch, Phụ cấp, Xe đưa đón, 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: 2026-02-04 17:50:03