Financial Planning & Control
- Develop cost standards, spending limits, budgets, and financial delegation.
- Forecast and prepare annual budgets; monitor and control budget execution and cash flow.
- Propose solutions to mitigate financial risks and support execution.
Business Performance Analysis
- Lead management reporting in compliance with internal requirements.
- Review implementation of action plans and recommendations from reports.
- Conduct variance analysis between actual results and budgets, providing insights and recommendations.
- Benchmark against market trends, prepare financial risk assessment reports as required.
- Provide internal forecasts to support business in achieving revenue targets.
- Prepare financial presentations for the leadership team.
Operational Efficiency Evaluation
- Participate in developing and reviewing company compensation and bonus policies.
- Define and allocate revenue KPIs for business units, ensuring growth targets are achieved.
- Calculate KPI performance and provide data for HR in payroll and performance reviews.
- Analyze ROI and assess investment effectiveness to improve efficiency.
Cost Optimization
- Monitor and control costs within the approved budget and propose cost-saving measures.
Investment & Transaction Effectiveness
- Evaluate and propose solutions to improve investment efficiency and strategic initiatives.
- Support financial due diligence and assessment of important business transactions.
Other Responsibilities
- Provide professional financial advice to related departments.
- Support projects and ad-hoc tasks assigned by the Finance Department.
Job specifications
- Bachelors degree in Finance, Accounting, or related field (CPA/CFA is a plus).
- At least 35 years of experience in Finance/FP&A, including supervisory experience.
- Strong knowledge of budgeting, financial analysis, and reporting.
- Excellent analytical, problem-solving, and presentation skills.
- Proficient in MS Excel, financial modeling, and ERP systems.
- Strong communication skill
Base: 39 L Dun, Tp H Ch Minh
