FP&A Manager

Ho Chi Minh City
13 May 2021
10 Jun 2021
Timothy Mulloy
Contract type
Full time
Experience level

The company is currently seeking a FP&A Manager to manage over the growing FP&A team and provide in depth analytical reports to leadership. Previous experience in the Real Estate industry is highly desirable for this position.

Client Details

My client is an industry leading industrial infrastructure developer in Vietnam. They currently are Vietnam's fastest growing logistics and industrial real estate developer with over 5 million sqm of industrial land under control already across 25 projects and counting.

They have substantial financial backing in the form of partnership with a well known PE firm in SE Asia as well as strategic partnerships with a number of key e-commerce and logistics customers.


1. FP&A:

  • Prepare reports, including but not limited to: weekly, bi-weekly, and monthly reports, shareholder meeting reports and trend analysis on the business unit and company consolidate financial performance using appropriate metrics.

  • Evaluate previous budgets, expenditures to develop and implement future budgets.

  • Conduct variance analysis of actuals to budget and prior year, to suggest cost reduction, revenue generation, improve cash flow, and streamlining operations.

  • Creating, updating, and maintaining financial models of current & potential projects.

  • Consolidating all project financial models monthly to control Group financial performance.

  • Other tasks assigned by superior level.

2. Cash Management:

  • Manage execution of day-to-day treasury operations (payments and disbursements, foreign exchange transactions, intercompany loans and fund transfers, deposits, and withdrawals...)

  • Ensure efficient allocation of cash, minimizing transaction costs and interest expense, maximizing returns on cash balance, and efficient implementation of hedging strategy (if applicable)

  • Ensure efficient usages of difference sources of funds (equity, credits) in accordance with the Group's strategy.

  • Forecasts, monitors, and tracks cash flow (weekly, monthly, quarterly etc.). Prepares cash flow reports and identifies and evaluates variances. Works with various stakeholders to accurately forecast timing and amount of future cash flows.

  • Manage Liquidity risk, Interest rate risk, Foreign exchange risk, and develop risk mitigation strategies.

  • Reviews and drives improvements in cash management, ensuring financial obligations are met in accordance with Company policies and procedures.

  • Assists with project assignments and financial reporting.

  • Other tasks assigned by superior level.


The successful candidate should come from a big 4 background with an accredited finance qualification too (CPA, ACCA, CA). They should possess strong problem solving abilities and also look to manage problems before they arise, and provide solutions when they do.

This role requires excellent analytical reasoning and the ability to manage and prioritise multiple projects at the same time. Significant experience is Real Estate is highly sought after by the client, with strong project based experience and a proven track record of cost control success.

Must be fluent in both Vietnamese & English as well as 2+ years in a leadership role.

Job Offer

The client offers an above market rate package as well as a generous bonus scheme.

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Timothy Mulloy on +84 28 6284 8251.

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