FP&A Manager - Ho Chi Minh City

Job summary

The FP&A Manager is responsible for establishing and managing a robust financial budgeting, planning, analysis and forecasting process for the Company. This role involves business partnering with department heads to develop and execute financial plans, budgets, and forecasts that align with the overall business strategy.

Qualifications

• 07+ years of experience in financial planning and analysis, budgeting, and forecasting, preferably in the retail or consumer products industry.
• Proven experience in a managerial role within a finance function, preferably in a corporate environment.
• Strong financial modeling and analytical skills.
• Proficient in financial analysis tools and software.

Responsibilities

• Decision Support for Marketing
• Decision Support for Supply Chain & Procurement
• Reporting and Performance Management
• Financial Planning & Budgeting

Skills

• Excellent in Analytical skills as well as a strong business acumen with the ability to interpret data and provide actionable insights.
• Demonstrate excellent organizational skills and ability to effectively manage multiple priorities in a fast-changing environment.
• Have high attention to detail
• Have strong work ethics and integrity, including the ability to maintain the highest standards of ethical conduct and ensure that financial operations are conducted in compliance with applicable laws and regulations.
• Possess strong presentation & communication skills with the ability to effectively communicate complex financial information to non-financial stakeholders.
• Collaborate effectively across different departments with strong partner management skills.
• Able to build trust and influence broad range of both internal and external stakeholders
• Strong Vietnamese & English language skills.
• Results focused – ability to deliver solutions to business problems
• Agile and able to manage multiple initiatives simultaneously.

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