Financial Planning and Analysis Supervisor (FP&A)

Company Description:

Crystal International, founded in Hong Kong in 1970, is a global leader in the apparel manufacturing industry. With a diversified product category in 6 segments, we operate 23 production facilities in 5 countries and employ over 63,000 people worldwide. Our 'Co-creation' business model aims to offer value-added services and satisfy our customers through promptness of service and creative innovation.

Role Description:

This is a full-time on-site role as an FP&A Supervisor - located in Thuan Giao Ward, Ho Chi Minh City. This role will be responsible for financial planning, business planning, analyzing financial statements, and utilizing financial expertise to support sales operations.

Responsibility:

1. SAP System follow up

• Track and manage CI list (continuous improvement) to ensure timely updates and alignment with business needs. for the entire Fabric Division;
• Organize and support User Acceptance Testing for SAP system changes;
• Develop and maintain reports such as inventory and variance reports based on SAP data.

2. Factory Performance analysis

• Analyze monthly production reports and factory cost breakdowns, including in-house expenses and subcontracting costs;
• Perform what if analysis to support operational decision making;
• Work closely with stakeholders to translate data insights into actionable improvements for better performance.

3. Ad hoc Projects

• Create ad-hoc financial analysis by business requirement;
• Additional duties as assignment.

Qualifications:

1. Education:Bachelor&aposs Degreein major: Finance, Accounting, Auditing or related.CPA/ ACCA qualifications are a plus.

2. Experience:From 2- 3 years ofexperience in financial analysis position,Garment and/ or Fabrics experience highly desirable;

3. Language:Fluency inEnglish and/ or Chinese;

4. Technical Skills:

• Strong proficiency in data processing and Microsoft Office, especially Excel;
• SAP experience;
• Experience with Power BI is a plus.

5. Others:Good interpersonal skills, independent,trustworthy &timely task completion orientation

Working address: Binh Chuan Production Area, Thuan Giao, HCMC (Old address: Binh Chuan Production Area, Binh Chuan, Thuan An, Binh Duong