Financial Planning and Analysis Manager

Tam Son International JSC is a member of the Openasia Group, a multi-industry investment group established in 1994 in Vietnam.

Established in 2005, Tam Son serves as a bridge between the elite class in Vietnam and global luxury brands, celebrating creativity and values deeply rooted in craftsmanship. With a reputation built overtime, Tam Son continually expands its brand portfolio, asserting a strong position in the fields of Fashion, Watches & Jewelry, Lifestyle and Beauty. Gradually, Tam Son evolves into a curator of premium experiences, honoring beauty and becoming our customers companion to discover inspiration.

*** SCOPE OF WORK:

Lead the FP&A function in delivering budgeting, forecasting, business performance analysis and management reporting to support strategic decision-making and sustainable growth, while driving data analytics and process automation to enhance transparency and efficiency.

1. Financial Planning & Forecasting

• Lead annual budgeting, business planning and periodic forecasting; review and challenge assumptions to ensure alignment with Company strategy.
• Build financial models, scenarios and business cases to evaluate business plans, investments and strategic initiatives.

2. Performance Analysis & Management Reporting

• Lead monthly performance reviews; analyze actual vs. budget/forecast variances, identify root causes and recommend corrective actions.
• Develop and monitor KPIs; analyze revenue, gross margin, operating expenses, working capital, profitability and productivity.
• Deliver accurate, timely and insightful monthly/quarterly management reports and dashboards; set reporting standards and controls to ensure data integrity.

3. Financial Data & Digital Transformation

• Lead the development of Power BI dashboards and advanced Excel models; drive automation and standardization of reporting, budgeting and analysis via Power Automate and other digital tools.
• Partner with Finance, IT and relevant functions to improve data quality, integration and reporting efficiency.

4. Finance Business Partnering

• Act as a strategic Finance Business Partner to business and functional leaders; identify risks and opportunities and recommend actions to improve financial and operational performance.
• Present financial analysis, forecasts and recommendations to the Leadership Team.

5. Team Leadership

• Lead, coach and develop the FP&A team in financial modelling, data analytics and automation; set clear objectives and foster a proactive, data-driven culture.

6. Other Responsibilities

• Ensure compliance with Finance policies and internal controls; support strategic projects, ad-hoc analysis and other duties as assigned.

*** REQUIREMENTS:

1. Qualifications & Experience

• Bachelor's degree in Finance, Accounting, Auditing, Economics, Business Administration or related fields.
• 8+ years of experience in Finance, FP&A, Management Reporting or Controlling, including leading FP&A and cross-functional partnering.
• Experience in retail, luxury, consumer goods or fast-paced environments is preferred.

2. Knowledge & Skills

• Strong knowledge of budgeting, forecasting, financial modelling and performance analysis.
• Advanced Excel and Power BI; knowledge of Power Automate and ERP is an advantage.
• Strategic, analytical and problem-solving mindset with strong commercial acumen.
• Excellent communication, presentation, stakeholder management and leadership skills; good command of English.
• High ownership, attention to detail and proactive attitude.

*** WHAT WE OFFER:

• Competitive salary packages with fixed 13th-month salary and performance bonus.
• Premium health care insurance.
• Annual performance review.
• Sponsored company trips and sports activities.
• Training section and rotation opportunities within subsidiaries.
• Discount of 30-50% for Group's products.
• Professional and creative working environment with up-to-date equipment.

*** Only shortlisted candidates will be contacted ***