Các công việc hiện tại liên quan đến Financial Planning - Ho Chi Minh City - Highlands Coffee®
-
Financial Planning Analyst
2 tuần trước
Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City ₫4.000.000 - ₫8.000.000 (VND) mỗi nămChúng tôi – Công ty cổ phần Vichem là doanh nghiệp uy tín trong lĩnh vực phân phối hóa chất công nghiệp – đang tìm kiếm Financial Planning và Analysis – Assistant to CEO, người có khả năng kết nối dữ liệu tài chính – kinh doanh – vận hành để cùng CEO định hình chiến lược phát tri ...
-
Financial Planning and Analysis Manager
1 tháng trước
Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City ₫15.000.000 - ₫25.000.000 (VND) mỗi nămBusiness partnering · Đồng hành với khối Thương mại để tư vấn, thẩm định và đề xuất các chính sách giá, chiết khấu, và chương trình khuyến mãi dựa trên mô hình chi phí và mục tiêu lợi nhuận. · Phân tích, đánh giá hiệu quả tài chính của các chiến lược tiếp cận thị trường (Go-to-Ma ...
-
Financial Planning and Analysis Specialist
1 tháng trước
Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City ₫3.000.000 - ₫6.000.000 (VND) mỗi nămVị trí Kế toán dự án chịu trách nhiệm hoàn thành tất cả các công việc liên quan đến nghiệp vụ kế toán, đảm bảo tuân thủ tất cả các thủ tục, quy trình chuẩn của công ty. · Hạch toán & Báo cáo tài chính · Báo cáo tài chính định kỳ theo yêu cầu · Báo cáo chi tiết thu chi hàng tháng ...
-
Financial Planning
1 tháng trước
Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City ₫6.000.000 - ₫12.000.000 (VND) mỗi nămManaging the budget, landing and 5 years strategy (modelling, oversee cost and be a partner with stakeholders) · Work across function to accommodate business requirement into budget/ forecast. · Build and manage the budgeting, forecasting, and long-term planning process. · Coordi ...
-
Financial Planning
1 tháng trước
Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City ₫6.000.000 - ₫12.000.000 (VND) mỗi nămA financial planning role at Central Brand and Specialty Group (CBS) in Vietnam, responsible for finance and accounting tasks, including budgeting, forecasting, and financial analysis. · Work across function to accommodate business requirement into budget/ forecast. · Build and m ...
-
Financial Planning
1 tháng trước
Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City ₫900.000 - ₫1.200.000 (VND) mỗi nămWe are looking for a Financial Planning & Analysis Specialist (Business Partnering) to join our Finance team — someone passionate about turning data into business insights, influencing decisions, and acting as a trusted financial advisor to our operational and business units. · A ...
-
Financial Planning
21 giờ trước
Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City, Ho Chi Minh City, Vietnam $400,000 - $1,000,000 (USD) mỗi nămWe are looking for a Financial Planning expert to join our team at Topica. The successful candidate will be responsible for planning financial strategies, analyzing and monitoring product performance, and preparing financial reports. · A FP&A specialist is expected to have strong ...
-
Financial Planning
1 tuần trước
Chỉ dành cho thành viên đã đăng ký Hồ Chí Minh ₫1.500.000 - ₫3.000.000 (VND) mỗi nămFinancial Planning is responsible for collecting monthly management reports from portfolio companies, updating internal financial reports, and performing long-term financial projections. The role requires strong analytical and financial modeling skills, as well as excellent commu ...
-
Financial Planning
1 tuần trước
Chỉ dành cho thành viên đã đăng ký Thành phố Hồ Chí Minh ₫10.000.000 - ₫20.000.000 (VND) mỗi nămFinancial planning professional with senior-level experience in FP&A management, budgeting, and financial modeling. Strong analytical and communication skills, with a proven track record as a finance business partner. · ...
-
Financial Planning
1 tuần trước
Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City Metropolitan Area $60,000 - $80,000 (USD) mỗi nămThe job involves financial planning, budgeting, and financial modeling for a portfolio of companies. The successful candidate will have a high level of ownership, persistence, and results-driven mindset. · Collect Monthly Management Report from portfolio companies, and ensure suf ...
-
Financial Planning Analyst
2 tuần trước
Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City ₫8.000.000 - ₫12.000.000 (VND) mỗi nămBạn yêu thích con số, báo cáo và muốn làm việc trực tiếp với CEO để tạo tác động thật sự? · Chúng tôi – Công ty cổ phần Vichem là doanh nghiệp uy tín trong lĩnh vực phân phối hóa chất công nghiệp – đang tìm kiếm Financial Planning and Analysis – Assistant to CEO, người có khả năn ...
-
Financial Planning and Analysis
1 tháng trước
Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City ₫900.000 - ₫1.200.000 (VND) mỗi nămThis is a full-time on-site role as a Financial Planning and Analysis professional located in Ho Chi Minh City, Vietnam. · Financial planning, budgeting and forecasting · Conducting financial analysis · Developing financial models · Monitoring the financial performance · Proficie ...
-
Senior Financial Planning
1 tháng trước
Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City $60,000 - $80,000 (USD) mỗi nămAs a Senior FP&A Analyst in our high-growth startup, you'll play a hands-on role in driving financial planning, performance tracking, and business insight. · Build and maintain dynamic 3-statement financial models (P&L, balance sheet, cash flow). · Drive monthly forecasts and rol ...
-
Financial Planning Manager
4 tuần trước
Chỉ dành cho thành viên đã đăng ký Thành phố Hồ Chí Minh ₫1.080.000 - ₫19.620.000 (VND) mỗi nămLead the financial management, planning, and analysis function of the company, ensuring effective financial control, accuracy, and insight to drive profitability and sustainable business growth. · Lead the annual budgeting, quarterly forecasting, and long-term financial planning ...
-
Senior Financial Planning
1 tháng trước
Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City, Ho Chi Minh City ₫1.200.000 - ₫3.600.000 (VND) mỗi nămWe seek a Senior FP&A to drive financial success and support strategic business decisions. The ideal candidate will have strong financial expertise, analytical skills, and the ability to collaborate across teams to optimize financial performance. · Verify and review accounting da ...
-
Senior Financial Planning Analyst
1 tháng trước
Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City Metropolitan Area ₫9.000.000 - ₫12.000.000 (VND) mỗi nămSupport the strategic planning and strategic initiatives of the company, including acquisitions and investment appraisal, by providing financial planning and financial models. Drive business unit and cost center performance reviews. Provide commercial and financial insight and an ...
-
Financial Planning and Analysis Manager
1 tháng trước
Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City Metropolitan Area ₫900.000 - ₫1.200.000 (VND) mỗi nămWe are looking for a FP&A Manager to join Grab Vietnam Finance and support Grab Financial Services (GFS) — including lending, insurance, and payments. · Financial Planning & Forecasting · Lead budgeting, forecasting, and long-range planning for Grab Financial Services Vietnam. · ...
-
Financial Planning and Analysis Supervisor
1 tháng trước
Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City ₫900.000 - ₫1.200.000 (VND) mỗi nămThe Finance Business Partner will support the Direct Brand Division in Saigon by partnering with business teams to set up business plans, monitor performance, and strengthen financial control. · Act as the bridge between Direct Brand business teams, BU Head, CFO, and finance team ...
-
Financial Planning and Analysis Specialist
6 ngày trước
Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City Công việc từ xa $20,800 - $101,200 (USD) mỗi nămWe are seeking a detail-oriented and analytical Financial Planning & Analysis (FP&A) Specialist to drive financial forecasting, budgeting, and investment strategies. · The ideal candidate will optimize cash flow, analyze financial performance, and support strategic decision-makin ...
-
Financial Planning and Analysis Supervisor
2 ngày trước
Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City $80,000 - $115,000 (USD) mỗi năm+Job summary · The Senior FP&A manages the planning and direction of project or departmental projects. · +ResponsibilitiesThe Senior FP&A manages the planning and direction of project or departmental projects. · Manage closing, financial controls, compliance, forecasting, budgeti ...
-
Financial Planning and Analysis Specialist
3 tuần trước
Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City ₫120.000 - ₫180.000 (VND) mỗi nămFinancial planning and analysis specialist provides financial analysis and planning support for retail operations, transforming financial data into actionable insights to improve store profitability and optimize pricing and promotion strategies. · ...
Financial Planning - Ho Chi Minh City - Highlands Coffee®
Mô tả
The FP&A Senior Analyst will be responsible for supporting the FP&A Manager to build up a strong financial budgeting, planning and forecasting process in place for the Company.
This role will proactively coordinate with head of business departments to manage monthly rolling forecast accuracy and drive the forecast accuracy improvement, ensure a monthly budget control process are in place and well cost control against the approved budget for across P&L line items.
This role will also build up and deliver management reports to support for leaders a business performance view as well as to drive the simplification, automation and mitigate manual works in both financial forecasting and reporting.
Key AccountabilitiesFinancial Budgeting & Forecasting:
Support FP&A Manager and Head of Finance in building up long-term plans and financial modeling.
Support FP&A Manager and Department Heads to prepare detailed Annual Plan with key assumptions for both top-down and bottom-up budgets, and drive monthly rolling financial forecasting.
Coordinate with Department Heads and other key stakeholders to provide input for monthly rolling forecasts by stores, by channels, and across cost line items, ensuring forecasts are driven with clear inputs and business key assumptions.
Assist in driving consistent process standardization and management across the business to improve forecast accuracy.Build and manage financial databases by organizing and analyzing a wide range of data sources.
Develop cash flow forecast models and manage working capital consolidation.
Budget Control:
Work on the annual financial plan by stores, from revenue to EBITDA, communicate and get final alignment on the annual budget by stores.
Analyze monthly actual financial results vs. the forecast, performing gap analysis with clear explanations of variances compared to forecast, Annual Operating Plan, and previous years.
Closely monitor the monthly budget to ensure spending is on track with the approved budget, ensuring all variances against the budget are well explained and clearly presented with insights.
Collaborate with Accounting, Operations, and other teams to ensure alignment on financial plans, budgets, and performance.Financial Reporting:
Build and deliver standardized management reporting packages to provide leadership with a comprehensive view of business performance
Prepare data and information for long-term plans, Annual Operating Plan, Monthly Financial Review, Quarterly Business Review and group JFC monthly.
Support sales and financial preparation for monthly financial reviews and quarterly business reviews.Identify opportunities to streamline and automate financial forecasting and reporting processes to reduce manual work and improve efficiency. Work on automation and technology application for management reports.
Provide ad-hoc analysis, materials, and financial support as requested for Board Meetings and other business needs.
Job Requirements
Education/ Training Qualifications:
Bachelor's degree in Finance/ Accounting/ Auditing, or a related field.
MBA or professional qualification (ACCA, CPA, CMA/CFA) is a plus.
Experience:
05+ years of experience in a corporate FP&A or financial analysis role, at least 02 years as Business Analyst or Management Accountant or Investment analyst.
Familiarity with ERP systems and financial reporting software.
Knowledge of:
Annual Operating Planning, Rolling Forecasting Process
Finance management system and business legacy systems
Apply of technology in management reporting build up
Strong proficiency in financial modeling, data analysis, and business intelligence tools (e.g., Excel, SQL, Tableau, Power BI).
Skills (Ability to):
Excellent analytical skills and strong business acumen with the ability to interpret data and provide actionable insights.
Effective communication and presentation skills, with the ability to translate complex financial information to non-finance stakeholders.
Experience working in a fast-paced, high-growth environment and adapting to changing priorities.
High attention to detail.
Results focused – ability to deliver in high pressure environment.
Strong Vietnamese & English language skills.
Working hours:
as per business needs. Typically, 8am-5pm Mon-Friday.
Working location:
Nguyen Co Thach, District 2, Ho Chi Minh
Contact email:
Show more Show less
-
Financial Planning Analyst
Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City
-
Financial Planning and Analysis Manager
Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City
-
Financial Planning and Analysis Specialist
Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City
-
Financial Planning
Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City
-
Financial Planning
Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City
-
Financial Planning
Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City
-
Financial Planning
Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City, Ho Chi Minh City, Vietnam
-
Financial Planning
Chỉ dành cho thành viên đã đăng ký Hồ Chí Minh
-
Financial Planning
Chỉ dành cho thành viên đã đăng ký Thành phố Hồ Chí Minh
-
Financial Planning
Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City Metropolitan Area
-
Financial Planning Analyst
Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City
-
Financial Planning and Analysis
Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City
-
Senior Financial Planning
Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City
-
Financial Planning Manager
Chỉ dành cho thành viên đã đăng ký Thành phố Hồ Chí Minh
-
Senior Financial Planning
Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City, Ho Chi Minh City
-
Senior Financial Planning Analyst
Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City Metropolitan Area
-
Financial Planning and Analysis Manager
Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City Metropolitan Area
-
Financial Planning and Analysis Supervisor
Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City
-
Financial Planning and Analysis Specialist
Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City
-
Financial Planning and Analysis Supervisor
Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City
-
Financial Planning and Analysis Specialist
Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City