Financial Manager

Mô tả Công việc
Work location: Can Tho city, Viet Nam
1. Corporate Financial Planning & Strategic Forecasting
· Lead the Annual Operating Plan (AOP), annual budgeting process, rolling forecasts, and long-term financial planning.
· Develop and maintain driver-based financial forecasting models covering Revenue, Gross Profit, Operating Expenses (OPEX), Cash Flow, and EBITDA.
· Conduct scenario planning and sensitivity analysis to evaluate business risks and strategic opportunities.
· Prepare financial feasibility studies and investment analyses for new store openings, relocations, capital expenditures, and other strategic initiatives.
· Monitor budget utilization and recommend corrective actions to ensure financial targets are achieved.
3. Management Accounting & Business Performance Analysis
· Develop and manage monthly management reports highlighting business performance, financial trends, and key operational drivers.
· Prepare and analyze Profit & Loss statements by store, region, business unit, and product category.
· Perform detailed variance analysis on revenue, gross margin, pricing, sales volume, product mix, inventory shrinkage, stock aging, operating expenses, and labor costs.
· Monitor key financial and commercial KPIs including gross margin, promotion ROI, inventory turnover, working capital, labor productivity, and SKU profitability.
· Identify business risks and improvement opportunities through financial and operational performance analysis.
3. Executive Decision Support & Business Partnering
· Prepare and present monthly FP&A reports, financial dashboards, and executive performance packs for the CFO, CEO, and Executive Leadership Team.
· Partner with Operations, Supply Chain, Category Management, HR, and Accounting teams to improve business performance and profitability.
· Provide financial insights and recommendations to support strategic planning, pricing decisions, cost optimization, and commercial initiatives.
· Establish financial KPIs and performance dashboards to support data-driven management decisions.
· Ensure consistency, transparency, and integrity of financial data across all business functions.
· Lead continuous improvements in financial reporting processes through automation, Business Intelligence (BI), and data analytics solutions.
· Analyze the financial impact of initiatives and operational decisions across all business functions, providing recommendations to support effective decision-making.
· Translate financial data into meaningful business insights and strategic recommendations for the CFO and Executive Leadership Team