Financial Planning Analysis Manager
3 weeks ago
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**:
- Managing the budgeting, forecasting, and long-term planning process; evaluating the financial performance of product line and then giving recommendations;
- Ensuring all business activities of the company are recorded properly according to regulations and company requirements;
- Identifying and analyzing actuals against budget/ forecast and prior year as well as optimizing the cost benefit;
- Supporting decision-making by providing stakeholders with timely, detailed, and meaningful insights and visibility on business performance;
- Reviewing financial data to identify trends, opportunities, and risks to make strategic business decisions.
**What you will need**:
- Bachelor’s degree or a related area;
- At least 7+ years of overall combined accounting and finance experience;
- Experience developing financial reports and metrics;
- Interpersonal and communication skills with the ability to interact with various management levels as well as conflict management skills;
- Excellent analytical skills as well as strong business acumen;
- Ability to manage multiple tasks and adapt to a changing, fast-paced environment;
- Excellent Excel and PowerPoint skills as well as presentation skills;
- Efficiency and time management;
- Leadership skill is a plus.
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