Financial Planning and Analysis Specialist

JOB DESCRIPTION

1.    Business Planning & Forecasting

• Work closely with BU SLC management to develop annual and quarterly business plans, including revenue, cost, and profitability targets.

• Build and maintain detailed financial models that reflect the BU's business dynamics and growth drivers.

• Support scenario analysis and sensitivity testing for business decisions and investment proposals.

2.    Business Performance Monitoring

• Track actual business performance against plan, identify variances, and provide timely explanations and recommendations.

• Develop dashboards and performance reports to give BU leadership clear visibility into financial health and key performance metrics.

• Issue early warnings on financial risks, cost overruns, or underperforming areas and propose corrective actions.

3.    Financial Reporting & Coordination with CFO

• Prepare and submit financial reports required by the CFO, ensuring consistency with corporate FP&A standards.

 • Collaborate with the Finance team to consolidate BU performance into company-wide reports (monthly, quarterly, annual).

 • Support CFO in strategic analyses, budgeting cycles, and board presentations as needed.

4.    Business Partnering & Advisory

• Act as the finance advisor to BU SLC's Head and leadership team, providing insights on business trends, pricing, and cost optimization.

• Facilitate financial understanding among non-finance managers within the BU.

• Bridge communication between BU SLC and the central Finance function to ensure alignment on financial strategies, policies, and compliance.

5.    Continuous Improvement & Process Optimization

 • Proactively identify areas for improvement in planning, reporting, and business analysis processes.

 • Support implementation of FP&A tools, data automation, and performance tracking systems at BU level. Reporting Line

• Functional reporting to: Chief Financial Officer (CFO)

• Operational reporting to: Head of BU SLC

JOB REQUIREMENTS

• Bachelor's degree in Finance, Accounting, Economics, or related field. Professional

certification (CFA, CPA, etc.) is a plus.

• At least 5 years of experience in a financial analysis or business partnering role,

with a strong understanding of business operations and finance.

• Experience in preparing financial forecasts, budgeting, and financial reporting.

• Strong background in financial modeling, cost management, and performance

analysis.

• Advanced proficiency in Microsoft Excel (financial modeling, analysis, pivot

tables, etc.).

• Experience with Accounting Software, ERP systems and Business Intelligence (BI)

tools.

• Knowledge of accounting principles and financial regulations.

• Strong analytical and problem-solving skills with the ability to think strategically

and challenge the status quo.

• High attention to detail and accuracy.

• Good English

• Ability to manage multiple priorities in a fast-paced environment.

BENEFITS

• Negotiable Salary + Lunch allowance

• Dynamic working environment, professional

• 13th- month salary, salary review, Tet gifts, birthdays, March 8, October 20, ...

• Full insurance regime according to regulations such as social insurance,

unemployment insurance, and health insurance

• Travel, team building activities, year-end party, ...

CONTACT

● Phan Dinh Loc

● Phone number/Zalo: 0939346484

● Mail: [Confidential Information]