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Finance Manager Vietnam Foods Fp&a/performance

3 months ago

Ho Chi Minh City, Ho Chi Minh, Vietnam PepsiCo Full time

Overview:

  • Lead the financial process for VNF working together with commercial finance, category finance and supply chain finance for monthly closing, rolling forecast, AOP (including ZBB)
  • Development and monitoring of long term financial plans together with functional leaders across the business
  • Develop detailed analysis on performance and investments and conduct business reviews with leaders to drive strategic decision making
  • Supprt performance of the entire business through detailed financial analysis to enable strategic decision making
  • Lead category finance to partner with marketing functions
  • Digitization, automation and improvement of analysis and processes

Responsibilities:

  • Lead the preparation of Monthly Closing and review of monthly performance of P&L and Cashflow and related sector submissions
  • Lead the preparation of Monthly Rolling Forecast of P&L and Cash Flow and related sector submissions
  • Lead the preparation of Monthly POR for discussion between VNF management team and BU
  • Lead the overall Financial AOP preparation including ZBB
  • Oversee category financial performance and partner with the business to lead the development of long term strategic and financial plans
  • Develop and lead performance management reviews and discussions with relevant leaders across the business
  • Develop analyses to evaluate returns on our A&M investments
  • Work with transformation team to develop digitally enabled financial analysis to enable strategic decision making
  • Driving continued improvement in processes and analytics across the planning function

Qualifications:

  • Strong understanding of the business and operations
  • Strong financial acumen and understanding of P&L and cash flow and underlying key business drivers
  • Highly analytical mindset and ability to drive insight through financial and performance analysis
  • Long term strategic mindset ability to set strategic and financial agenda
  • Strong communication skills both oral and written; good presentation (PPT and storytelling)
  • Fluency in English and Vietnamese
  • Highly motivated to learn and develop and learn new skills (e.g. digital skills)
  • Ability to independently drive finance / FP&A agenda in addition to supporting Finance Lead and the overall business
  • Ability to analyze and distil large amounts of data into simple key messages for senior management and the business using analytical skills and judgement
  • Ability to work with and coach others