Đến nội dung chính
Tuyển Dụng
← Vietnam Australia International School (VAS)

Financial Planning And Analysis - Senior Manager

Vietnam Australia International School (VAS) · Hồ Chí Minh
Ứng tuyển tại trang chính thức ↗
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

  • Re-build the budgeting and financial planning process, including a significant leadership on change management
  • Lead the analysis of the As-Is process on budgeting and financial planning
  • Coordinate and drive the formulation of the new To-Be budgeting and financial planning process, template and workflows
  • Build and lead the change management around the new budgeting and planning process
  • Build the training documents and conduct coaching/training documents where necessary
  • Lead the annual budget exercise and provide inputs and analyses to strategic discussions
  • Drive and own the in-year delivery of P&L target
  • Implement a more structured, data-driven and regular cadence on P&L review with relevant stakeholders including CEO and/or Division Heads and School Directors
  • Highlight risks and opportunities on P&L delivery with suggestions on gap-closing actions and/or actions to accelerate financial performance
  • Maintain a tight control over budget delivery and spending, ensuring financial discipline at all levels of organization
  • Lead the revision and implementation of the more decentralized level of decision-making and budget approval through a robust Schedule of Authority review, in conjunction with Financial Controller
  • Lead the budgeting, forecasting and management of Capital Expenditure
  • Set up the end to end Capex budgeting, management and reporting mechanism
  • Set up and drive regular review of Capex spending
  • Build business case template and process to validate and approve Capex
  • Work closely with Facility, Campus and IT team to track and understand gaps to Capex budget and provide corrective actions
  • Ensure a robust recognition and reporting process for Capex
  • Build strong financial business partnering culture
  • Drive close working relationships with divisions and campus to support the financial performance and budget delivery
  • Conduct in-depth reviews of financial performance, combine with non-financial performance data to come up with proposals to improve efficiency and RoI
  • Be responsible for campus EBITDA deliveries as well as the RoI of divisional budget
  • Lead the delivery of the right financial models for different business areas
  • Lead the delivery of the new forecasting and budgeting system
  • Based on As-Is analysis, propose and own the To-Be budgeting, forecasting and planning process
  • Lead and coordinate the implementation of the new budgeting and forecasting system
  • Manage smoothly the transition from the legacy system to the new one
  • Drive team performance and growth
  • Set up the FP&A team, including processes, workflows, templates and systems
  • Provide regular coaching and training to build a high performing team
  • Work closely with regional teams to ensure the team is well aware of the latest changes and stay updated

Quyền lợi

Đào tạo

Tóm tắt thông tin từ tin tuyển dụng chính thức. Xem bản gốc ↗

Quan tâm đến vị trí này?

Bạn sẽ được chuyển đến trang ứng tuyển chính thức của nhà tuyển dụng.

Ứng tuyển tại trang chính thức ↗
Đây là doanh nghiệp của bạn? Nhận quản lý trang, yêu cầu chỉnh sửa hoặc gỡ bỏ
→