Financial Planning

2 days ago


Thành phố Hồ Chí Minh, 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 to local and regional stakeholders

**Reporting and analysis**:Periodic and ad-hoc reports and analysis of 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 openings and new investments/projects.

Other tasks assigned by the line manager

**REQUIREMENT**:
**Qualifications**:

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

**Experience**:

- 3-5 years experience in Financial Accounting, Financial Planning & Analysis; preferably in a multinational retail or F&B chain.
- Knowledge of Power BI, Oracle, SAP and other similar ERP systems preferred
- Strong proficiency in Microsoft Excel; knowledge of other data processing tools is a plus

**Competencies**:

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

**Application**:
**Salary**:

- Negotiable

**Location**:

- Ho Chi Minh

**Department**:

- Finance

**Employment Type**:

- Full-time

**End Date**:

- 15/10/2024


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