JOB DESCRIPTION:
Task 1: Financial Planning & Analysis (FP&A):
Ensure end-to-end completion of FP&A core work scope (Latest Estimate, Top-Down-Target, Annual Strategic Planning and closing follow-ups) in due time with accuracy and quality, or other re-assessments communicated by Management team. Key tasks include:

1. Preparation:
Calendar & Schedule development with stakeholders.
Facilitation of key forecast input processes.
Working templates development (such as comprehensive Market P&L strategic simulation combine with details; budget planning templates tailored to specific budget holders & adjusted to business requirements; etc.
2. Working and submission:
Strategic simulation to detailed analysis.
Thorough understanding of proposals & challenging with critical, business-driven mindset.
Pre-alignments before submission in time & with accuracy.
Supporting to prepare for Market presentation deck.
Being in charge of TM1, GPM and related systems (IVCP, EAM, FCPI …).
Task 2: Reporting & Follow-ups
Coordinating with Financial Accounting & Distributor Accounting teams in monthly & annual closings; undertaking proactively pre- and post-closing reviews to ensure Market financial performances are in line with committed commercial plans.
Ensuring timely highlights of Company’s issues in delivering financial commitments ensure actions & follow-ups are taken to address.
Taking ownership of Operations Expense/Marketing & Sales budget to make sure the actual in-line with commercial planning.
Task 3: Business Partnering
Support Business Planning Manager and key stakeholders in delivering commercial added values, including but not restricted to:
Financial scenarios and risk assessment (e.g. Pricing & Tax changes, CAPEX investment, new Product launching).
Re-assessing Company’s resources & re-allocation of investments (Marketing & Sales, OPEX).
Performance review & management by Business lines.
Creating valuable report/dashboard to help managements’ decision making.
KPI review.
​​​​​​
Task 4: Supply chain planning and Write-off Management:
Support monthly Supply Chain planning with accuracy and comprehensiveness, closely reflecting market dynamics and portfolio management.
Monitor write-off budget with related stakeholders in-line with commercial strategy.
​​​​​​
Task 5: Ad-hoc request:
Support Business Planning Manager and CFO with frequent ad-hoc request, including but not limited to:
Internal reports.
Business cases (validating investment requests)
Internal audit.
Finance PR creation.
Regional & Global projects related to financial systems (e.g. GPM, EAM, TM1, etc.).
Other initiatives from Region/HQ.
​​​​​​
REQUIREMENTS:
Minimum BA in Business, Accountancy, Finance or equivalent. Certified accountant is preferred.
Minimum 4 years’ experience in Financial Planning & Analysis or related position, preferably in international environments.
Proficiency in English and Vietnamese is a must. Proficiency in MS office (esp. Excel). Experience with SAP is preferred.

Note:
Please be informed that we will contact only shortlisted candidates within 3 weeks as of the application date. Thank you for your understanding.

Click here to Apply Online