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Mô tả công việc
As the Financial Planning and Analysis Manager of this company, you are the main contributor to the financial analysis of the company.
Description
Your role is to create values to major corporate decisions of the CFO, CEO, and the Board of Directors. Your main roles and responsibilities are:
Financial Planning, Budget & Forecast:
* Business partnering to develop and drive quarterly budget & business plans.
* Manage other teams including commercial teams to drive high accuracy forecast to be reflected with lowest variance against actual performance.
Finance Analysis:
* Drive best practice in financial consolidation and analysis on business performance, deep-dive analysis of KPIs, P&L, BS, CF.
* Provide consultation and insights to Higher Management Teams by presenting financial key highlights with updated financial trends.
* Consolidate reports and data and produce accurate Variance Analysis and Reports.
Business Partnering:
* Follow up closely with all high level stakeholders in delivering actions plans.
* Recommend opportunities/ risks prevention steps for business operations
* Synchronize and streamline business process and modelling to minimize costs and drives operating effectiveness and efficiency.
Profile
University degree in Finance or Accounting
Possess sound business acumen and critical thinking
Excellent communication in both English and Vietnamese language
Prior experience in MNCs or international companies preferred
Strong analysis and communication skills
Job Offer
The role offers excellent opportunities for top finance performers to further develop their competencies in finance and business partnering in a reputable global company.
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Linh Tran on +84 28 6284 8234
Yêu cầu
As the Financial Planning and Analysis Manager of this company, you are the main contributor to the financial analysis of the company. Your role is to create values to major corporate decisions of the CFO, CEO, and the Board of Directors. Your main roles and responsibilities are:
Financial Planning, Budget & Forecast:
- Business partnering to develop and drive quarterly budget & business plans.
- Manage other teams including commercial teams to drive high accuracy forecast to be reflected with lowest variance against actual performance.
Finance Analysis:
- Drive best practice in financial consolidation and analysis on business performance, deep-dive analysis of KPIs, P&L, BS, CF.
- Provide consultation and insights to Higher Management Teams by presenting financial key highlights with updated financial trends.
- Consolidate reports and data and produce accurate Variance Analysis and Reports.
Business Partnering:
- Follow up closely with all high level stakeholders in delivering actions plans.
- Recommend opportunities/ risks prevention steps for business operations
- Synchronize and streamline business process and modelling to minimize costs and drives operating effectiveness and efficiency.
Quyền lợi
International environment with Business Partnering element
Thông tin chung
- Ngày hết hạn: 27/04/2019
- Thu nhập: Thỏa thuận
