Senior Specialist, Financial Planning

2 days ago

Thành phố Hồ Chí Minh, Vietnam MSD Full time

Our Animal Health Business is a worldwide research-based company, engaged in the discovery, development, manufacturing and marketing of Animal Health products. For Vietnam market, we are currently looking a highly motivated and qualified

**Senior Specialist Financial Planning & Analysis**
- The Senior Specialist Financial Planning & Analysis provide finance business support and partner with Business Unit Lead, Brand Managers, other Leadership teams of the Commercial team and will be a key partner for the local market for all activities in relation with actuals and all activities in relation with budgeting and forecasting.
- You will be responsible for the monthly actuals reporting and validation
- You will ensure the correct submission of budgeting and forecasting, you will collaborate with the local business for PGM analysis.
- Manage rebate process for Business Unit and market in conjunction with the Business Service Center.
- You will provide ad-hoc analytics in order to identify areas for opportunities and optimizations.
- Contribute & support integration of Commercial Business, Systems and Processes. Support Business Unit, General Manager with financial expertise to assist in making financially sound decisions for the company, financial forecasts, pricing analysis and in pursuit of business opportunities. Support business review and analyse business performance against key metrics and assist in the understanding of key risks and opportunities.
- Analyse, seek feedback and prepare commentary on major variances to forecasts, budget & prior year actual results and assist in the understanding of key risks and opportunities
- Proactively seek to understand customer needs and expectations to continuously enhance the support provided to the business. Help to enforce financial controls within the organization, including support of monthly close process with analysis of actuals.
- Evaluates and advises on financial impact of business strategy decisions, commercial programs, pricing, and business development activity, including acquisitions
- The role reports to the Executive Director - Finance and Planning APSA Animal Health.

**Required Experience and Skills**
- Bachelor or Master’s degree in finance, business administration or similar
- 7+ years’ experience in finance role
- Excellent written and verbal communication skills (English)
- Strong business acumen and ability to see the big picture
- Extended Financial understanding / Analytical and ability to think conceptually
- Driven to lead by influence and execute on complex projects
- Strong communicator and ability to work with multiple stakeholders, cultures
- Good knowledge of SAP Business Warehouse, BPC, and strong MS Excel and MS PowerPoint skills
- Positive attitude and willingness to learn
- Efficient, accurate and goal oriented
- Multi-tasking
- Open for challenges
- Team player

**Responsibilities include the following, but not limited to**:

- Responsible for monthly data validation (revenue and expense)
- Coordinate and consolidate regular / adhoc reporting requirements. Ensure high quality and timely submission.
- Prepare presentations for the local leadership team
- Lead and be responsible for the annual budget & quarterly forecast cycles for the market and verify accuracy of submissions
- Partner closely with Business to deliver high-quality support to our business
- Provide technical expertise and local guidance for finance tools
- Actively seek opportunities for improving processes, increasing efficiency and promote an environment that nurtures creativity and improvement of current ways of doing thingsLead or participate in regional and global projects

**Search Firm Representatives Please Read Carefully**

**Employee Status**:
Regular

**Relocation**:
**VISA Sponsorship**:
**Travel Requirements**:
**Flexible Work Arrangements**:
Hybrid

**Shift**:
**Valid Driving License**:
**Hazardous Material(s)**:
**Job Posting End Date**:
12/1/2024

**Requisition ID**:R320765

  • Financial Planning

    6 days ago

    Thành phố Hồ Chí Minh, Vietnam MSD Full time

    **POSITION OVERVIEW**: The FP&A (Financial Planning and Analysis) Specialist for **Vietnam** works closely with cross-functional teams to support budgeting, forecasting, financial reporting, and variance analysis, reporting to the FP&A Lead of **Vietnam**. This role has a focus on continuous improvement and process enhancement, working alongside with...

  • Senior Financial Analysis Specialist

    4 days ago

    Ho Chi Minh City, Vietnam Fe Credit Full time

    **Phúc Lợi**: - Bảo hiểm - Phụ cấp - Thưởng - Chăm sóc sức khỏe - Đào tạo - Chế độ nghỉ phép **Mô Tả Công Việc**: Playing key functional roles in Tracking and Analysing of Finance performance to improve operating efficiency of the organization - Preparing periodic Internal Financial report, including balance sheet,...

  • Financial Planning

    2 weeks ago

    Thành phố Hồ Chí Minh, Vietnam The Grand Ho Tram Strip Full time

    Finance **Work Location** - Ho Chi Minh (District 1) **Job Level** - Experienced (Non - Manager) **Job Type** - Permanent **Qualification** - Bachelor **Experiences** - 2 Years **Salary** - Negotiable **Industry** - Accounting / Auditing / Tax, Restaurant / Hotel **Deadline to Apply** - 30/04/2025 **Job Benefit**: - Insurance - Allowances -...

  • Senior Specialist

    2 weeks ago

    Thành phố Hồ Chí Minh, Vietnam PNJ Full time

    **NƠI LÀM VIỆC**: - Hồ Chí Minh (Quận Phú Nhuận) **CẤP BẬC**: - Nhân viên **HÌNH THỨC**: - Nhân viên chính thức **BẰNG CẤP**: - Đại học **KINH NGHIỆM**: - 4 - 7 Năm **MỨC LƯƠNG**: - Lương thỏa thuận **NGÀNH NGHỀ**: - Bán lẻ / Bán sỉ, Dệt may / Da giày / Thời trang, Hàng gia dụng /...

  • Senior Material Planning Operation Specialist

    3 weeks ago

    Thành phố Hồ Chí Minh, Vietnam Pepperl+Fuchs Full time

    **You want to make your ideas reality ** .and extend your limits at the same time? Then you've come to the right place! We can offer you plenty of space for your ideas, excellent development possibilities and exciting challenges. In automotive production, water treatment plants or chemical systems - around the world, electronic sensors and automation...

  • Financial Planning

    4 weeks ago

    Thành phố Hồ Chí Minh, Vietnam Hexa Property Management Full time

    **POSITION** **OVERVIEW** **COMPENSATION**: From **15,000,000** **VND** **monthly** **WORKING** **HOURS** This is a full-time position requiring 40 hours per week, as follows: - Monday: Evening Shift 8:00 PM to 12:00 AM Vietnam Time (4 hours) - Tuesday-Friday: Morning Shift: 8:00 AM to 12:00 PM Vietnam Time (4 hours) and, Evening Shift: 8:00 PM to 12:00...

  • Senior Manager, Group Planning

    2 days ago

    Thành phố Hồ Chí Minh, Vietnam Công Ty Cổ Phần Đầu Tư Nam Long Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) The Senior Manager, Group Planning will be responsible for managing all project development plan, project master schedule & project overall development budget and to ensure quality & compliance of all those project plans & budget to follow the business targets of the Group and business unit. This...

  • Financial Planning Analysis Manager

    3 weeks ago

    Thành phố Hồ Chí Minh, Vietnam Zalo Full time

    Hồ Chí Minh Full-time We are looking for an experienced Financial Planning Analysis, to undertake aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, and responsibilities including will also include financial risk management. **What you will do**: - Enhance financial,...

  • Senior Product Specialist

    4 weeks ago

    Thành phố Hồ Chí Minh, Vietnam Zalo Full time

    Hồ Chí Minh Full-time The opportunity is not only for experienced Product guys but also open for BAs/Developers who thirst for challenging yet rewarding achievements and ready to shift their careers to Product roles. As a Senior Product Specialist, you will be part of a cross-functional team to help innovate and execute product initiatives. The Senior...

  • Specialist, Ims

    5 days ago

    Ho Chi Minh City, Vietnam Grab Full time

    **Job Description**: **Life at Grab** At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour and Humility. These principles guide and help us make decisions as we work to create economic empowerment for the people of Southeast...

  • Senior Financial Analyst, Vietnam

    3 weeks ago

    Thành phố Hồ Chí Minh, Vietnam Pepperl+Fuchs Full time

    **You want to make your ideas reality ** .and extend your limits at the same time? Then you've come to the right place! We can offer you plenty of space for your ideas, excellent development possibilities and exciting challenges. In automotive production, water treatment plants or chemical systems - around the world, electronic sensors and automation...

  • Senior IT Governance Specialist

    3 days ago

    Ho Chi Minh City, Vietnam Fe Credit Full time

    **Phúc Lợi**: - Bảo hiểm - Du Lịch - Thưởng - Chăm sóc sức khỏe - Đào tạo - Tăng lương - Chế độ nghỉ phép **Mô Tả Công Việc**: Implement the governance, policies and risk management functions across teams within IT Division to ensure those appropriate policies and controls are in place for effective service delivery &...

  • Financial Planning

    6 days ago

    Ho Chi Minh City, Vietnam Shopee Full time

    DepartmentBusiness Intelligence and Data Analytics- LevelExperienced (Individual Contributor)- LocationVietnam - Ho Chi Minh CityThe Business Intelligence and Data Analytics team plays a critical role in conducting close-loop data-driven business iterations. As business intelligence specialists and data analysts, our scope of work is not limited to just...

  • Financial Specialist

    4 days ago

    Ho Chi Minh City, Vietnam công ty tnhh taisun việt nam Full time

    Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Financial Specialist**: - **Mã tin đăng: 3272836**. Mọi thông tin liên quan tới tin tuyển dụng này là do người đăng tin đăng tải và chịu trách nhiệm. Chúng tôi luôn cố gắng để có chất lượng thông tin tốt nhất, nhưng chúng...

  • Financial Specialist

    18 hours ago

    Ho Chi Minh City, Vietnam công ty tnhh châu á mềm Full time

    Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Financial Specialist**: - **Mã tin đăng: 3371402**. Mọi thông tin liên quan tới tin tuyển dụng này là do người đăng tin đăng tải và chịu trách nhiệm. Chúng tôi luôn cố gắng để có chất lượng thông tin tốt nhất, nhưng chúng...

  • Senior) Manager of Financial

    4 weeks ago

    Thành phố Hồ Chí Minh, Vietnam Zalo Full time

    Hồ Chí Minh Full-time We are looking for an experienced Financial Planning Analysis, to undertake aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, and responsibilities including will also include financial risk management. **What you will do**: - Set up, implement &...

  • Financial Control Manager

    6 days ago

    Thành phố Hồ Chí Minh, Vietnam Công Ty TNHH GS 25 Vietnam Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) - Cost Analysis: Monitor and analyze cost expenditures and variances, identifying areas for cost reduction and efficiency improvements. - Financial Reporting: Prepare and present accurate financial statements, cost reports, and forecasts to senior management. - Budgeting and Forecasting: Assist in...

  • Financial Planning

    5 days ago

    Ho Chi Minh City, Vietnam Công ty TNHH Onpoint Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) Reporting to the Senior Financial Manager you will oversee all Financial Planning and Analysis activities of OnPoint. 1. Financial Planning: - Lead the development of the company's long-term financial plans and forecasts (3 to 5 years), ensuring alignment with strategic goals and OKR. - Build...

  • Financial Reporting Senior

    4 weeks ago

    Thành phố Hồ Chí Minh, Vietnam The Grand Ho Tram Strip Full time

    Finance Corporate **Work Location** - Ho Chi Minh (District 1) **Job Level** - Experienced (Non - Manager) **Job Type** - Permanent **Qualification** - Bachelor **Experiences** - 4 Years **Salary** - Negotiable **Industry** - Accounting / Auditing / Tax **Deadline to Apply** - 31/03/2025 **Job Benefit**: - Insurance - Employee Shuttle Service -...

  • Senior Commercial Product Specialist

    4 days ago

    Thành phố Hồ Chí Minh, Vietnam Zalo Full time

    Hồ Chí Minh Full-time Adtima is the strategic commercial partner of Zalo, specializes in providing digital marketing solutions for big corporations to engage with millions of Vietnamese users on Zalo ecosystems (Zalo, ZingMP3, BaoMoi, Znews). Our products and services ranged from Paid Ads, PR Content Marketing, Digital engagements, and CRM solutions. We...