Financial Planning and Analysis Analyst

Consolidate data and build financial model to develop budget for department, BU and corporate as a whole. - Prepares cost centers expense reports (Actual vs. Plan vs. LY) and sends them to the concerned departments. - Meeting with the teams to discuss monthly results and reconcile the financial figures. - Prepares reports with variances and justifications. -...

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 -...

We’re JTI, Japan Tobacco International and **we believe in freedom**. We think that the possibilities are limitless when you’re free to choose. In fact, we’ve spent the last 20 years innovating, creating new and better products for our **consumers to choose from**. It’s how we’ve grown to be present in 130 countries. But our business isn’t just...

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **FINANCIAL PLANNING & ANALYSIS ASSOCIATE**: - **Mã tin đăng: 3266652**. 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...

**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...

**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...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Understand business performance of the assigned BUs and impact in Company finance; - Clearly define the assigned BU’s objectives and link with financial plans; - Identify the BU-related operational drivers and KPIs and create visibility into the future; - Integrate KPI’s into the planning,...

With a unique legacy in dermatology as well as decades of cutting-edge innovation, Galderma is the leading company solely dedicated to skin and advancing the future of dermatology. We look for people who focus on getting results, embrace learning and bring a positive energy. They must combine initiative with a sense of teamwork and collaboration. Above all,...

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,...

**WHAT YOU WILL DO** Financial Analyst is responsible for the management reporting system, keeping track of the Company‘s financial plan. Analyzing the company’s performance, alongside changes and market trends, calculating the variances between those forecasts and actuals, tracking down and explaining the causes of the variances. Specifically: -...

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...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Senior Financial Analyst analyses business performance and strategy, control budget, and financial modeling. Responsible for financial planning and analysis. KEY RESPONSIBILITIES - Identifying financial performance trends and financial risk and making recommendations. - Build, update and maintain...

**A, GENERAL DESCRIPTION**: CREATORY's Finance team drives business growth through strategic, financial, and operational leadership. Our team is composed of finance, accounting, corporate strategy & development and tax professionals that support and enhance CREATORY's operating efficiencies. **B, MAIN RESPONSIBILITIES**: - Conduct financial analysis and...

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...

Financial Analyst Intern (Vietnam-Remote) Token Metrics is looking for a Financial Analyst intern to join our team. You will spend your day analyzing huge amounts of financial data and preparing various accounting and financial reports. To excel in this role, you need proven knowledge of various financial forecasting and corporate finance models. The...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Financial analyst is responsible for the management reporting system, keeping track of the Company‘s financial plan. Analyzing the company’s performance, alongside changes and market trends, calculating the variances between those forecasts and actuals, tracking down and explaining the causes of...

**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...

Department- LevelExperienced (Individual Contributor)- LocationVietnam - Ho Chi Minh City- Understand any business challenges to identify and propose solutions through business insights reports and analytical dashboards. - Provide business insights through financial analytics support to the accounting teams on areas related to productivity, demand planning,...

**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,...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Support Manager in the preparation and completion of quarter, annual and long-term financial plans as well as in charge of preparing - Prepare financial analysis and reports accurately and submit timely to Area/Division or as requested by Managers, Business head - Partner with other Business and...