Financial Planning and Analysis Manager Công Ty - Ho Chi Minh City, Việt Nam - công ty tnhh taisun việt nam

công ty tnhh taisun việt nam

Công ty đã được xác minh

Ho Chi Minh City, Việt Nam

1 tuần trước

Được đăng bởi:

Đức Nguyễn

Nhà tuyển dụng tài năng cho beBee

The FP&A Manager performs a wide range of duties that may include, but are not limited to:

Working closely with the leadership team to formulate the business&039;s medium to a long

- term financial and strategic plan.

Complete assigned KPI in Month, Quarter and Year.
Work with Business Unit heads to build their annual budgets, quarterly & monthly forecasts.
Reviewing existing processes and procedures to develop recommendations for improvement efforts.
Communicate to senior management the reasons behind the product/department performance and results.
Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining of operations.
Accept to be transferred, assigned, arranged tasks by manager to be suitable with company business situation.
Provide insights to senior management around financial modelling, forecasts and profitability.
Complete any arising as requirement from Head of Group Control Department.
Producing models to project long

- term growth and determine the impacting business factors.

Evaluating previous budgets, and expenditures to develop and implement future budgets.
Analysing financial and operational results to better understand company performance.

Yêu cầu công việc:

Recruitment:
Professional qualification such as CA or CPA or CFA
Fluency in Microsoft Word, Microsoft Excel, Microsoft PowerPoint and the ability to learn internal programs.
Interpersonal and communication skills with the ability to interact with various management levels.
Ability to manage multiple tasks and adapt to a changing, fast

- paced environment.

Experience developing financial reports and metrics.
General knowledge of accounting/financial/operational principles.
At least 8 years of proven Finance experience or 4 years of experiences in financial leadership roles. Experience in FMCG Company is preferred.
Foreign Language: English must be advanced;
Graduated University or upper in Finance, Accounting, Economics, or related fields.

Benefits: