Financial Planning and Analysis ManagerCÔNG TY TNHH TAISUN VIETNAM

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)