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Financial Planning And Analysis - Manager

Vietnam Australia International School (VAS) · 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

  • Lead the budgeting, forecasting, and financial planning processes
  • Deliver financial reporting, analysis, and actionable business insights
  • Oversee the budgeting, forecasting, and management of capital expenditure
  • Adopt automation, dashboarding, and business intelligence solutions to improve reporting efficiency and insight generation.
  • Act as a key driver and center of excellence for financial analysis, performance management, and forecasting, providing advice to school finance teams and business stakeholders on performance trends, risks, opportunities, and required actions.
  • Coordinate and drive the design, implementation, and continuous improvement of budgeting and financial planning processes, templates, and workflows.
  • Contribute to high-quality performance management, forecasting, and financial reporting by ensuring deliverables are accurate, timely, consistent, and relevant for decision-making.
  • Prepare regular financial performance reports for the management team, Group Finance, Division Heads, School Directors, and other relevant stakeholders.
  • Analyze financial and operational data to identify trends, variances, root causes, growth opportunities, cost optimization levers, and areas for performance improvement.
  • Perform comprehensive variance analysis on P&L performance, highlighting risks and opportunities and recommending gap-closing actions or initiatives to accelerate financial performance.
  • Maintain strong control over budget delivery and spending, promoting financial discipline across all levels of the organization.
  • Ensure effectiveness, quality, and continuous improvement of FP&A processes, reports, and deliverables.
  • Coordinate and drive the end-to-end CAPEX budgeting, monitoring, reporting, and governance process to support investment efficiency and budgetary control.
  • Support business cases and investment proposals, including ROI analysis and financial assessment for decision-making.
  • Work closely with Facilities, Campus, IT, and other relevant teams to support CAPEX planning, budget control, variance tracking, and corrective actions.
  • Adopt automation, dashboarding, and business intelligence solutions
  • Build and enhance financial tools, dashboards, KPI reports, and automated reporting solutions to improve reporting efficiency and data-driven decision-making.
  • Lead or support improvement initiatives focused on cost optimization, process standardization, reporting automation, and stronger financial governance.

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