Senior FP&A Specialist

Senior FP&A Specialist
FindTalent's Clients
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Thông tin tuyển dụng
Nơi làm việc:
Hồ Chí Minh
, Đồng Nai
, Bình Dương
Ngành nghề:
Kế toán / Kiểm toán
, Tài chính / Đầu tư
, Sản xuất / Vận hành sản xuất
Cấp bậc:
Nhân viên
Hình thức làm việc:
Nhân viên chính thức
Mức lương:
Thỏa thuận
Mô tả công việc
1. Financial Planning & Forecasting
Develop and maintain robust financial models to support long-term planning, including cash flow, CAPEX, profit & loss, and balance sheet forecasts.
Coordinate with corporate finance teams to ensure consistency in reporting formats.
Track business performance versus targets, highlight key variances and recommend corrective actions.
Create insightful dashboards and financial reports for leadership decision-making.
Perform scenario modeling and sensitivity analysis for strategic planning.
2. Cost Analysis & Control
Oversee product costing (standard/actual), monthly closing entries, and cost allocations.
Analyze production and operational costs, identify key cost drivers, and recommend efficiency improvements.
Partner with manufacturing teams to implement cost-saving initiatives.
Ensure inventory and cost reporting aligns with accounting standards and internal controls.
3. Management Reporting
Prepare and consolidate monthly management reports, including profitability analysis and cost tracking.
Support accurate and timely submission of financial reports to internal and external stakeholders.
Define and monitor key financial KPIs.
4. Process Optimization & Operational Support
Lead continuous improvement initiatives in finance operations and reporting processes.
Collaborate cross-functionally to improve financial workflows and policy implementation.
Support intercompany pricing strategy to comply with local regulations and enhance tax efficiency.
Yêu cầu công việc
Bachelor's degree in Finance, Accounting, or related discipline.
Professional certifications (CMA, CPA, ACCA, or CIMA) are a strong plus.
At least 5 years of experience in financial planning, cost analysis, or management accounting.
Exposure to manufacturing or FMCG industry environments is highly preferred.
Proficient in English (spoken and written).
Kỹ năng công việc cần có
Financial Planning
financial reports
Cost Analysis
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