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Financial Planning & Analysis Senior Manager
TCPVN · Hồ Chí Minh
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Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Trưởng / Phó phòng
Ngành nghề
Tài chính / Ngân hàng
Mức lương
Thương lượng
Địa điểm
Hồ Chí Minh, Hồ Chí Minh, Hồ Chí Minh
Tổng quan
- Financial Planning & Forecasting:
- Work with Group Office to drive and manage the annual budget and financial forecast models for Vietnam; long range plans, annual plans, monthly rolling forecasts, covering P&L, balance sheet, product portfolios and product KPIs
- Monitor business performance against budget and forecast targets.
- Present various management reports that highlight key financial findings, deviations and recommendations to Senior Management in Vietnam and Thailand on financial implications of proposed investments and/or transactions, marketing activity and promotional spend
- Prepare weekly, monthly financial reports along with actionable analyses by country, beverage category, brand, and channel, to evaluate profitability and spend effectiveness
- Business Performance Analysis:
- Act as a key business partner and work closely with cross functional teams to ensure that monthly forecasts are supported by up-to-date business assumptions, while also responding to ad hoc requests from cross-functional teams.
- Identify risks and opportunities impacting business performance. Provide strategic recommendations on ways to enhance business performance to achieve KPIs
- Conduct variance analysis on volume, price, mix, promotion, and cost drivers. Monitor SG&A, A&P, and operational expenditures
- Ensure financial alignment between all commercial and supporting functions via effective communication to maximize financial results and achieve timely and accurate financial forecasting and reporting.
- Strategic Business Support:
- Build business cases for strategic initiatives and new product launches
- Support market expansion, investment, and productivity projects
- Participate in scenario planning and sensitivity analysis. Prepare executive presentations and financial insights for senior leadership
Yêu cầu
- Budget Forecasting, Financial Modeling, Variance Analysis, MS Excel, Stakeholder Management
Quyền lợi
- Hybrid working, Premium Health Care, dynamic & friendly working environment.
- Professional working environment
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