Specialist - Finance (FP&A - Supply Chain)

Job description

+ Budgeting and forecast:

- Collaborate with other departments to support financial planning and analysis

- Analyst in annual budgeting and update rolling forecast

+ Reporting and analysis

- Analyze financial data and trends to provide insights and recommendations.

- Monitor financial performance and identify areas for improvement.

- Collaborate with other departments to gather and analyze data

- Ensure accurate and timely financial reporting

+ Costing control

- Monitor and control costs to ensure they remain within budget.

- Prepare and review cost for monthly reports.

- Analyze cost variances and identify areas for cost reduction.

+ Project and business partnering:

- Act as a financial advisor to project teams, providing insights and guidance on cost management.

- Partner with business units to understand their financial needs and objectives.

- Facilitate communication between finance and other departments to ensure alignment on financial goals.

Job requirements

• Bachelor's Degree with major in Finance, Accounting, Auditing.

• Over 3-4 years of relevant experience, especially as supply chain business partner, preferably in large scale FMCG/ Manufacturing Company with multiple legal business entities.

• Business planning and analysis skills.

• Finance reporting and consultancy skills.

• Dynamic, solution-oriented problem solver.

• Good speaking and writing English skills.

• Excellent interpersonal skills in Vietnamese with all levels of stakeholders.

• Can work independently and as a team-player and under high pressures.

• High sense of responsibility and proactive working attitude.