FP&A Manager

Mô tả Công việc
I. ROLE OVERVIEW
Directly responsible for managing, coordinating and executing activities related to consolidated financial reporting, financial analysis and treasury management; managing, assigning tasks and developing the capabilities of direct subordinate Financial Analysis & Treasury Specialists.
Prepare budgeting plans and optimize the Company's financial resources.
Coordinate in developing financial strategies and ensuring the financial stability and sustainable development of the organization.
II. KEY RESPONSIBILITIES
1. Preparation of Consolidated Financial Statements
Ensure that consolidated financial statements comply with applicable accounting standards, tax regulations, Stock Exchange regulations and the Company's management requirements.
Regularly update new regulations issued by the Ministry of Finance and provide guidance on implementation to relevant departments.
Review and improve internal processes to ensure the accuracy and transparency of financial data.
Standardize databases, templates and financial reporting systems; implement them consistently across the Group to ensure alignment when working with external auditors.
2. Preparation and Analysis of Management Reports
Coordinate with the Department Head to prepare monthly and quarterly management analysis reports, assessing the business and financial performance of the Group and its subsidiaries.
Establish an internal financial management database on Power BI and develop KPI dashboards to control and standardize information across the Group.
Support the annual budgeting process; monitor and update budget data on Power BI to ensure accuracy and effectiveness in budget management.
Participate in evaluating and developing business plans and financial models for new projects, including stores, brands, Air Cargo, Logistics, etc.
Manage, assign tasks and develop the capabilities of direct subordinate Financial Analysis & Treasury Specialists; evaluate performance and propose additional recruitment when necessary.
3. Support Group Fundraising Activities
Prepare and analyze cash flow reports; assess working capital requirements, loan drawdowns and debt repayment cash flows of the Group and its subsidiaries.
Support the renewal and establishment of new credit facilities with financial institutions.
Support the Project Finance team and the Chief Financial Officer in international fundraising transactions by providing financial data and financial analysis; not directly responsible for negotiation or signing. Monitor and supervise compliance with financial covenants after transaction completion.
4. Financial Risk Monitoring & Compliance
Monitor financial risks and related-party transactions across the Group.
Monitor compliance with Circular 99 and Decree 132 on transfer pricing; provide timely updates to the Chief Financial Officer.
Perform other tasks as assigned by the direct manager.