Senior FP&A Manager

- Looking- forward Planning & Analysis:
+ Participate in company strategic planning of the company
+ Responsible for financial modeling, incorporate major assumptions, run various scenarios to assist business strategic and/operational decision making
+ Coordinate with related functions to build and update company budget / latest forecasts
+ Frequently update actual vs. plan, understand root causes of variances, highlight and recommend corrective actions
- Any other Assignmentst asks given by CFO
- Join Finance leadership team, drive step changes in automation, capabilities building (both partnering and controlling).
- Carry out ad hoc investment analysis
- Acting as IFRS Change Lead, working closely with Finance Transformation team/ Controlling team to implement IFRS for Con Cung
- Assist CFO to prepare for BOD meetings, provide answers & required information to address BOD’s queries
- Working capital analysis and optimization
- Control budget spending (either CapexOpex)
About Concung.com
- Working place: 14th Floor, Phu My Hung Tower, Tan Phu Ward, Dist. 7, HCMC
- Working time: 8:30- 17:30 Monday- Friday

Experience & other requirements
- ACCA, CPA license is preferable
- Big 4 audit background preferable
- Working experience in Retail is preferable
- Degree qualified in Finance and Accounting area
Competencies
- English proficiency in both writing and speaking
- Ability to structure and build consistent data, provide insightful analysis for better business decisions
- Strong analytical skills and attention to details
Benefit
- Annual bonus: 2- 3 months under minimum KPI requirement
- Work in a dynamic, open, creative environment
- Fast growth career with the biggest mom & baby retailer in Vietnam
- Participate in the Employee Stock Option Program

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Cập nhật gần nhất lúc: 2024-12-29 14:20:03