Financial Planning Analyst (FP&A)

FINANCIAL PLANNING ANALYST (FP&A)
- Work location: District 4 - HCMC
- Working time: Monday - Friday
MAIN DUTIES:
1. Financial Plan, Budgeting & Forecasting
Prepare effective models, template, and presentation for budget/forecast to meet deadline and accuracy.
Check the quality of information accurately and carefully.
Coordinate with other departments within the company to ensure them meet budget/forecast submission deadlines with quality data.
Provide effective analysis for management decision. Continuously improve data efficiency.
2. Reporting
Provide timely and accurate Group IMR commentary report, and monthly EBITDA variance waterfalls in compliance with Insee Accounting and Reporting Principle and IFRS (monthly, quarterly, annual).
Improve format & quality of reports to meet management requirements timely and efficiently.
Back up for Reporting Supervisor.
3. Analysis
Provide variance analysis of the monthly financial and non-financial KPIs with insightful comments.
4. Internal Control
Acts as second line of defense for Insee Minimum Controls as applicable and eliminates any control weaknesses identified.
5. Other Adhoc
Respond to inquiries from the FP&A superintendent, Financial Controller, Finance Director and other internal customers regarding planning, financial analysis, and reporting requests.