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FP&A Assistant Manager Ho Chi Minh City

Ho Chi Minh City
2021-05-30 08:00:48
FP&A Assistant Manager Ho Chi Minh City
Job Brief:
• To cooperate & support Finance Manager of the Factory in leading the Finance & Accounts function for the assigned BU across Vietnam. (Factory in Long Thanh Province)
• To liaise closely with other managers, internal and external

Role and responsibility:
• Monthly review and analysis of P&L (Profit & Lost) forecast, including risk and opportunities
• Support in budgeting and performance management processes for the respective functions, by working closely with planners/budget owners and proving tools, instructions
• Prepare consolidated financial summaries (data, analytics, roadmaps and presentations) for functional management discussions and decisions
• Find opportunities by using financial information and provide analytical support, insights and recommendations to drive business/category profitability
• Through functional collaboration, simplify, standardize, and improve our core FP&A processes
• Guide and train to functional staff on financial matters including... financial support and business projects
• Partner closely to Accounting and Finance teams for key information points including historical reporting and data collection. May include activities related to cost accounting, margin reporting, analysis of data and management reports, activity-based costing or cost allocation to products and customers, management reports generation, etc

Required skills and experience:
• Minimum 4 years’ finance experience required preferably in a multinational FMCG / Manufacturing company with experience in FP&A and costing is a must.
• Strong budgeting and planning required with high exposure to senior management
• University degree (Finance, Accounting, Economy, Business Administration)
• English proficiency
• Proficiency in MS Office applications, SAP, Excel
Ho Chi Minh City Vietnam (+1 other)
FP&A Assistant Manager Ho Chi Minh City PERSOLKELLY Vietnam Ho Chi Minh City
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