Mô tả công việc
Mô tả Công việc
1. Finance Business Partnering (FBP)
Act as a strategic finance partner to business units, delivering data-driven insights to support commercial decisions and long-term growth.
Evaluate investment proposals, business cases to ensure alignment with corporate financial strategy and value creation.
Conduct ROI analysis, scenario modeling, and capital allocation assessments to support prioritization of strategic initiatives.
Collaborate with cross-functional teams (e.g., commercial, operations, strategy) to drive performance and optimize business outcomes.
2. Financial Planning & Analysis (FP&A)
Lead the business unit's budgeting, forecasting, and long-term financial planning cycles.
Analyze actual performance against budgets and forecasts, identify key variances and business drivers, and recommend corrective actions.
Develop and maintain financial models, executive dashboards, and performance scorecards to support strategic planning and decision-making.
Ensure timely, accurate, and insightful financial reporting to executive leadership and stakeholders to facilitate transparency and accountability.
Yêu cầu
Yêu Cầu Công Việc
University graduation with major of Finance/ Accounting
At least 3 years experience as Head of FP&A/ FBP with financial modelling, product portfilio management
Experience from pharmaceutical/ cosmetic industry is prefered; FMCG can be considered; multi-sales-channels bussiness; ecom business is a plus.
Business driven mindset
Fast player
Excellent in communication with higher senior levels
Good English.
Quyền lợi
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Đồng phục
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Phụ cấp thâm niên
Nghỉ phép năm
Thông tin chung
Nơi làm việc
- Toà Nhà AP Tower, 518B Điện Biên Phủ, Phường 21, Thạnh Mỹ Tây, Hồ Chí Minh
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:
Hạn nộp: 21/08/2026
