Financial Planning & Analysis, Assistant Manager

Hồ Chí Minh
Flexible benefits package
18 Nov 2022
02 Dec 2022
Approved employers
Approved employer
Contract type
Full time
Experience level

Job Description:

Get to know our Team:

The Financial Planning & Analysis (FP&A) is responsible for budgeting, forecasting, and analysis that supports major corporate decisions, including identifying and implementing scenarios, risk and opportunities

Get to know the Role:

  • Responsible for the forecasting process and steps as well as coordinating input to the forecast with divisions and verticals
  • Responsible for building and owning the financial model and templates
  • Responsible for delivery of final budget and forecast confirmed with all stakeholders
  • Responsible for management reporting and follow up analysis towards budget and forecast
  • Part of driving company profitability and growth by analyzing revenues and costs as well as new initiatives and business cases
  • Ensuring financial reporting is accurate and is submitted within the deadline set by the group
  • Building a strong communication structure, collating relevant information impacting profitability and ensuring awareness of key stakeholders on financial performance

The day-to-day activities:

  • Work with key stakeholders to gather information for weekly forecast.
  • Perform monthly one pager report for Country Head/Vertical/Regional & review with detailed variance analysis
  • Liaise with the Reporting (Closing) team to obtain actual figure and then estimate the future performance to provide detailed
  • Analysis to Country Head/Vertical Head.
  • Attend weekly meeting with Vertical operation & marketing division to understand their current promotion and activities to be
  • Able to forecast results.
  • Also at same time manually tracking all expense to make sure Country/Vertical Head get updated spending
  • Annually/Quarterly/Monthly budgeting process.
  • Take on other areas or initiatives as required.

The must haves:

  • Bachelor of Business (Finance related) with minimum 6 - 8 years of working experience.
  • Preferably a Finance Analyst with 3 to 4 years’ experience in senior leader role.
  • Good excel skill for analysis
  • Have experience in planning, analysis or budgeting.
  • Must be a detailed person
  • Able to work independently and drive projects to completion
  • Good communication and presentation skills
  • Experience in using Cognos will be a plus

For further information, and to apply, please visit our website via the “Apply” button below.

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