Mô tả công việc
1. CEO Performance Reporting (Core)
* Deliver a monthly Management Pack, including:
- P&L by business line
- Profitability analysis for key projects/contracts and major
customers/routes
- KPI and cost-driver analysis (fuel, maintenance, subcontractors,
productivity, logistics, losses/variances)
- Budget vs Actual vs Forecast variance analysis with action plans
* Maintain a simple CEO dashboard (Excel/Power BI optional)
2. Business Line FP&A (EPC/GC & Trading/Distribution)
* EPC/GC: Track project performance (margin-at-completion, progress vs plan,
variation orders/claims). Standardize monthly review formats with Project
Directors/PMs.
* Trading/Distribution: Track performance by customer/route/delivery
point/shipment, margin performance, cost-to-serve, loss/variance tracking,
pricing discipline. Maintain a monthly trading performance review pack.
3. Monthly Profit Reconciliation & Profit Sharing (Mine Partner)
4. Budgeting & Forecasting
* Lead annual budget and rolling forecast cycles (revenue, margin, OPEX, CAPEX,headcount).
5. Unit Economics & Insights (Cost Driver Focus)
* Build and maintain unit-cost metrics (cost/unit, cost/km, cost/trip, cost/hour,
logistics cost/unit, margin per shipment/lot, EPC cost e
Yêu cầu
Must-have:
- Degree in Finance/Accounting/Economics
- 3-7+ years in FP\&A / management accounting / finance business partnering
- Strong Excel modeling (forecasting, unit economics, pricing models)
- Ability to influence stakeholders and drive KPI/reporting discipline
Nice-to-have:
- Power BI/SQL skills
- Job costing, tender pricing
- ERP/accounting systems & data structuring (MISA AMIS is a plus)
- Vietnamese/English for cross-functional coordination
Quyền lợi
Thưởng
Performance review and bonus scheme based on performance
Chăm sóc sức khoẻ
Social insurance, health insurance, and unemployment insurance in accordance with Vietnamese Labor Law
Khác
Meal Allowance, Travel allowance
Career development within the Finance & Accounting function
Other benefits according to company policies
Thông tin khác
NGÀY ĐĂNG
26/03/2026
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Ngân Hàng & Dịch Vụ Tài Chính > Phân Tích & Báo Cáo Tài Chính
KỸ NĂNG
FP&A, Financial Analysis, Management Accounting, Budgeting & Forecasting, Financial Modeling
LĨNH VỰC
Kế toán/Kiểm toán
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
1
QUỐC TỊCH
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Thông tin chung
Nơi làm việc
- No. 3/1, Bac Kan Street, Phan Dinh Phung ward, Thai Nguyen Province