Financial Planning & Analysis Lead

Budgeting & Forecasting
• Lead and coordinate with cross functionals team to come up with budgets, forecasts backed by set of strong key assumptions, help ensure consistency with sound business management and corporative objectives.
• Ensure timely & quality of financial forecast & budget submission to Regional & Segment team.
• Support CFO in preparation of forecast presentation.
• Work as Vietnam Finance representative in developing new financial forecasting tools as well as in other Global initiatives.
• Work with Managing Director and HoDs for a long-term strategic plan and co-ordinate to drive initiatives to deliver that plan.
Performance Management
• Lead monthly business review process with Local and Regional stakeholders. Track monthly progress against targets, providing timely visibility of gaps, potential deviations versus quarterly and full year projections and insightful analysis in key metrics.
• Lead performance discussion to identify gap closing plan. Work with cross functions to deliver that plan.
• Lead actual management reporting & result submission to Regional & Segment team.
• Prepare presentation material for Monthly Business Review and other presentations per requirements of CFO.
• Prepare landing estimate and discuss the landing view with CFO on monthly basis.
• Support scenario planning and financial analyses on a case-by-case basis as per requirements of CFO.
Process Improvement - Simplification, Standardization & Automation
Identify and make recommendations that optimise business processes and improve financial and other internal controls.