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Ho Chi Minh City

    Financial Planning and Analysis Manager - Ho Chi Minh City, Việt Nam - NodeFlair

    NodeFlair
    NodeFlair Ho Chi Minh City, Việt Nam

    Tìm thấy trong: Manatal GBL S2 T2 - 1 tuần trước

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    Mô tả

    Key Responsibilities:

    • Take the lead on commercial FP&A tasks across the entire company.
    • Develop insights into external financial and macro-economic trends.
    • Forecast and analyze total P&L by business channel; oversee the monthly management reporting package.
    • Establish and maintain effective communication with key stakeholders in business units (BUs), company-wide (including both factory/operations/manufacturing), and regional & corporate teams.
    • Lead the annual budgeting process and other periodic budget-update/forecast processes.
    • Ensure accurate and timely completion of month-end closing tasks within the area of responsibility.
    • Evaluate and assess investments, as well as other key commercial activities/programs such as promotions, trade schemes, commercial sales force incentives, etc.

    What we are looking for:

    • 10-15 years of experience; with 3-5 years at the same level/role.
    • Strong preference for CIMA/CGMA/CPA/ACCA qualification.
    • Fluent in business English with effective communication and presentation skills.
    • Possess a strong business/commercial mindset, fostering business partnership, collaboration, and entrepreneurship.
    • Solid background across multiple areas in finance, accounting, costing, and tax, including understanding of IFRS.

    How we care for you:

    • Competitive salary and performance bonus.
    • 100% salary during probation and full payment for social insurance.
    • Annual health check-up and health insurance coverage (including for 2 relatives).
    • 15 days of annual leave.
    • Lunch allowance.

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