Financial Planning and Analysis Manager

CÔNG TY TNHH TAISUN VIETNAM

Địa điểm làm việc: Hồ Chí Minh

Hết hạn: 06/04/2024

Chi tiết công việc
Giới thiệu công ty

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Mô tả công việc

Mô tả Công việc
The FP&A Manager performs a wide range of duties that may include, but are not limited to:
Working closely with the leadership team to formulate the business's medium to a long-term financial and strategic plan.
Work with Business Unit heads to build their annual budgets, quarterly & monthly forecasts.
Producing models to project long-term growth and determine the impacting business factors.
Analysing financial and operational results to better understand company performance.
Communicate to senior management the reasons behind the product/department performance and results.
Reviewing existing processes and procedures to develop recommendations for improvement efforts.
Evaluating previous budgets, and expenditures to develop and implement future budgets.
Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining of operations.
Provide insights to senior management around financial modelling, forecasts and profitability.
Accept to be transferred, assigned, arranged tasks by manager to be suitable with company business situation.
Complete assigned KPI in Month, Quarter and Year.
Complete any arising as requirement from Head of Group Control Department.
Working conditions:
Workplace: 08 Phan Dinh Giot, Ward 2, Tan Binh dist., HCMC.
Working hour: [protected info] (Monday - Friday)

Yêu cầu

Yêu Cầu Công Việc
Graduated University or upper in Finance, Accounting, Economics, or related fields.
At least 8 years of proven Finance experience or 4 years of experiences in financial leadership roles. Experience in FMCG Company is preferred.
General knowledge of accounting/financial/operational principles.
Experience developing financial reports and metrics.
Interpersonal and communication skills with the ability to interact with various management levels.
Ability to manage multiple tasks and adapt to a changing, fast-paced environment.
Fluency in Microsoft Word, Microsoft Excel, Microsoft PowerPoint and the ability to learn internal programs.
Foreign Language: English must be advanced;
Professional qualification such as CA or CPA or CFA.
Other skills:
Management Communication.
*Benefits:
Annual bonus (avg. 1.5 month);
Annual health insurance: First beneficiary (employees) and 1 contingent payees (relative);
Anual Performance bonus;
Labor day bonus;
Mid-Autumn bonus;
Absenteeism bonus;
Reward for Outstanding employee/dept;
Insurance pay on total salary;
Free products;
Marital/Funeral/Sickness support;
Touring trip/Touring fee;
Birthday gift;
Int'l Women day's gift;
Vietnamese women day's gift;
Year-end gift;
No interest loan for emergent needs;
Training on the job.

Quyền lợi

Laptop
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Đồng phục
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Nghỉ phép năm

Thông tin khác

Bằng cấp:
Đại học
Độ tuổi:
Không giới hạn tuổi
Lương:
Cạnh tranh

Thông tin chung

Ngày hết hạn: 06/04/2024
Thu nhập: Thỏa thuận

Giới thiệu công ty Xem trang công ty

With our commitment to "Growing Together", we are always by our customer's side in every new stage of life that they face: from birth to growth to aging. By placing customer satisfaction as our utmost priority, we focus the majority of our efforts on letting them feel the most comfort by experiencing the joys of everyday life without a trace of worry. Millions of people around the world use our products, and we will always be a part of their babies' growing, the support for the elderly, and the protector of personal hygiene. Being a leading manufacturer in personal hygiene products, we specialize in producing disposable baby diapers, adult incontinent products, feminine sanitary napkins and wet wipes. Our diverse scope of products shine light on the powerful brand value and recognition we have internationally, and we will continue to expand and explore new and innovative products. Apart from the main manufacturing site located in Vietnam, with the development of international business operations and the emergence of new markets, our second factory was established in Phnom Penh, Cambodia in 2018. Our wish is not only to assist our customers through our quality product offerings, but to also set the standards as a company that practices outstanding corporate governance, contributes to society, and takes an active part in environmental protection. * More than 800 employees working at Taisun Group (mainly manufacturing & sales operation). * Established for more than 18 years . * Export to over 20 countries worldwide. * 8 product categories with ratio of 90% OBM and 10% OEM.

Quy mô công ty

Từ 501 - 1000 nhân viên

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