- 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.
- 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.
- 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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Financial Planning and Analysis Manager - Ho Chi Minh City, Việt Nam - NodeFlair
Mô tả
Key Responsibilities:
What we are looking for:
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