Financial Planning

7 days ago


Ho Chi Minh City, Vietnam Guardian Full time

**RESPONSIBILITIES**:

- Financial planning: Prepare financial forecast and budget, support line manager to build the Company’s budget:
. Liaise with across functions on forecasting/budgeting processes
- Facilitate to ensure budgeted items are well supported with solid assumptions to validate with actual performance later on
- Consolidate functions’ inputs into one overall Company’s budget/forecast
- Timely submit the forecast/budget local and regional stakeholder
- Reporting and analysis: Periodic and ad-hoc report and analyze on Company’s financial actual performance vs. budget/forecast for both local and regional stakeholders, including but not limited to sales & profitability performance, working capital, store performance, etc.
- Monitor financial performance including expenditure (both Capex and Opex) and evaluate their Return on Investment (ROI)
- Monitor process of ER (Expenditure Request): review and evaluate ER, track spending based on approved budget/ forecast
- Business partnering: Provide insights & analysis for better business decision making; partner with business to build and implement initiatives for growth
- F-Study: Conduct feasibility studies for new store opening and new investments/projects.
- Other tasks assigned by line manager

**REQUIREMENTS**:
1. Qualifications:

- Degree major in Finance and Accounting
- Member of a professional body (e.g. ACCA, CPA) is an advantage

2. Experience:

- 3-5 year experience in Financial Accounting, Financial Planning & Analysis; Big 4 auditing experience preferred
- Knowledge of Power BI, Oracle, SAP and other similar ERP system preferred
- Advanced Microsoft Excel skills; knowledge of other data processing tools is a plus
- Experience in multinational retail/ consumer goods will be an advantage

3. Competencies:

- Possess strong critical thinking and analytical skills
- Strong stakeholder management skills given matrix organization structure, including regional and local stakeholders
- English and Vietnamese proficiency in both writing and speaking

**Application**:


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