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Financial Planning and Analysis Assistant Manager

Vietnamworks' Client · 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 Control & Reporting
  • Oversee month-end closing, financial controls, and compliance to ensure adherence to regulations, professional standards, and company policies.
  • Manage the preparation and distribution of financial management reports, ensuring accuracy and timeliness.
  • Anticipate and address questions from management and stakeholders to prevent financial surprises and maintain transparency.
  • Analyze potential investments, divestitures, and new business opportunities, preparing all related financial reports.
  • Financial Planning & Analysis
  • Lead complex planning and analysis for the Annual Operating Plan (AOP) and Strategic Plan, providing insightful recommendations to management.
  • Manage forecasting and budgeting processes, analyzing variances from planned results to provide commentary and recommendations.
  • Conduct in-depth financial studies, including product profitability analysis and benchmarking, to identify opportunities for improvement
  • Support headcount planning and coordination across departments
  • Process Improvement & Strategic Support
  • Act as a leader or key participant in cross-functional projects aimed at improving processes and profitability.
  • Formulate and implement policies and plans to increase the organization’s financial performance.
  • Handle ad-hoc financial analysis and projects as requested by the Head of Department
  • Management
  • Act as a team role model and change agent, promoting the company’s Code of Business Ethics and Values
  • Train and provide development opportunities for junior staff, offering guidance and mentorship.
  • Positively lead and influence team members and cross-functional partners to achieve business goals.
  • Safety and environment:
  • Follow safety and environment policy; be aware to raise safety and hygiene standards on your area.
  • Completion 5S audit at the place as policy

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