Senior Fp&a Analyst

1 week ago

Ho Chi Minh City, Vietnam Talentnet Full time

$1,800 - $1,800

**RESPONSIBILITIES**:
**1. Financial Planning and Analysis**:

- Support in modelling of 5 years businesses’ strategy and continuously update with business changes.
- Support in providing plan for leverage Working capital resource to maximize the benefit and advantages of available working capital.
- Conduct variance analysis of actuals to budget and prior year, analyze and review financial and operational performance, communicate results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation, improve cash flow and operations.
- Conduct financial statement analysis, provide analytical coverage of business results.
- Conduct market research, market & competitor analysis and make other ad-hoc reports.

**2. Management Report**:

- Prepare data and information for the Annual operation plan, Monthly financial review and Quarterly business review.
- Coordinate with relevant divisions and departments to assess performance of units' tasks and prepare Operation performance reports.

**3. Budget Management**:

- Support in building, controlling and monitoring the implementation of Company's monthly and annual budget plan, request for revising plan when needed.
- Perform cost analysis and review expenditure to propose recommendations for cost optimization.

**4. Business Development**:

- Coordinate with senior management of business partners to develop strategies, plan and budget of projects.
- Consult senior management by updating information about work schedule and timeline of projects.

**REQUIREMENTS**:

- Bachelor’s Degree in Finance, Accounting, Investment or its equivalent. - At least 4 years of relevant working experiences.
- Master degree or professional certificates such as CFA, ACCA or CPA is highly preferred.
- Proficient in MS Word, Excel, PowerPoint.
- Proficiency in Business intelligence such as Power BI or SQL is a strong plus.
- Language: Advanced English.
- Good interpersonal and communication skills.
- Possess willingness to learn new things and self-direct work in a fast-paced and dynamic environment.
- Strong critical thinking skill, problem solving skill, analytical skill and intellectual curiosity.
- Passion for metrics/figures and ability to get into the details, while also seeing and understanding the big picture.

**For more information, please contact**:

- Mr. Le Hoang Tuan (84) 6291 4188 - Ext: 533

  • Senior Fp&a Analyst

    4 weeks ago

    Ho Chi Minh City, Vietnam TIKI.VN Full time

    FP&A Analyst will interact deeply with multiple core Business teams, obtain data and make plan/analysis, identify key areas to improve and grow, influence decisions and measure the effectiveness of solutions are implemented over time **Main Responsibilities**: - Act as financial business partner to business functions and management - Prepare management...

  • Senior Analyst Isc Finance Bu Fp&a, Vn

    4 weeks ago

    Ho Chi Minh City, Vietnam Mondelēz International Full time

    **Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** You will perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager. You will collect data, be responsible for maintaining information integrity, monitor reconciliations...

  • Financial Planning and Analysis Analyst

    3 weeks ago

    Ho Chi Minh City, Vietnam yujin vina co. ltd Full time

    Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **FINANCIAL PLANNING AND ANALYSIS ANALYST (FP&A)**: - **Mã tin đăng: 3500414**. 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...

  • Senior Analyst Isc Finance Bu Fp&a, Vn

    2 weeks ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam Mondelēz International Full time

    Are You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.You will perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager. You will collect data, be responsible for maintaining information integrity, monitor reconciliations and conduct...

  • Fp&a Analyst

    2 weeks ago

    Ho Chi Minh City, Vietnam Công Ty TNHH Pernod Ricard Việt Nam Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận)This role is responsible for assisting FP&A Supervisor in consolidating, analyzing, and forecasting the P&L and Cash of Vietnam and Cambodia. He/she will also assist in Finance Transformation journey and contribute to improving finance efficiency. KEY ACCOUNTABILITIES 1. Budgeting/Forecasting: -...

  • Financial Planning

    2 weeks 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 relevant...

  • Finance & Strategy Analyst

    2 weeks ago

    Ho Chi Minh City, Vietnam Fgroup Holding Full time

    **JOB DESCRIPTION** **GENERAL INFORMATION** - Department**:Finance**: - Position: Finance & Strategy Analyst - Level: Senior/ upto Assistant Manager - Report to: Finance Manager **RESPONSIBILITIES** - Prepare and analyze financial analysis, forecasts, and variance analyses for senior management - Support the development and execution of strategic...

  • Senior Fp&a Executive

    3 weeks ago

    Ho Chi Minh City, Vietnam Concung.com Full time

    **Introduction** - Con Cung is the biggest omni-channel company for mom & baby with 600 retail stores in Vietnam in 2021 and plan to have 1,000 stores by 2023 with 1 billion USD revenue. Con Cung's annual growth rate is more than 70%. With the vision of providing good quality products for children, Con Cung is strongly investing into Product Research and...

  • Senior Fp&a Analyst

    2 weeks ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam Talentnet Full time

    $1,800 - $1,800RESPONSIBILITIES:1.Financial Planning and Analysis: Support in modelling of 5 years businesses' strategy and continuously update with business changes. Support in providing plan for leverage Working capital resource to maximize the benefit and advantages of available working capital. Conduct variance analysis of actuals to budget and prior...

  • Fp&a Lead Associate

    1 week ago

    Ho Chi Minh City, Vietnam WTW Full time

    Financial Planning & Analysis is accountable for - Assist preparing, overseeing budgets, forecasts of WTW Vietnam - Preparing monthly financial reporting and analysis to meet the Group’s and local management requirements for the above entities - Preparing business analytics and other financial analysis as required by the Local Management **The Role** - To...

  • Senior Business Analyst

    2 weeks ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam CP L&A Full time

    Senior Business Analyst / Commercial Finance Salary: 15.5 mil Working: Mon Fri Office: 485 Hanoi Road, Linh Trung Ward, Thu Duc, HCMC=/#Main Tasks:1) Operations Checking MKT programs/ Sampling Requests / Create IO / Release PR Checking/uploading Promotional expenses for all channels Setting up all trading terms in system as signed contracts Implement pricing...

  • Senior Finance Analyst/ Costing Analyst

    1 week ago

    Ho Chi Minh City, Vietnam công ty tti Full time

    Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Senior Finance Analyst/ Costing Analyst**: - **Mã tin đăng: 3601568**. 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...

  • Senior Finance Analyst

    2 weeks ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam Novo Nordisk Full time

    About The DepartmentNovo Nordisk is a global healthcare company with nearly 100 years of innovation and leadership in diabetes care. This heritage has given us experience and capabilities that also enable us to help people defeat obesity, haemophilia, growth disorders and other serious chronic diseases. Headquartered in Denmark, Novo Nordisk employs over...

  • Senior Business Analyst

    3 weeks ago

    Ho Chi Minh City, Vietnam dai-ichi life việt nam Full time

    Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Senior Business Analyst (Senior BA)**: - **Mã tin đăng: 3363308**. 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,...

  • Senior IT Business Analyst

    3 weeks ago

    Ho Chi Minh City, Vietnam innotech vietnam corporation Full time

    Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Senior IT Business Analyst**: - **Mã tin đăng: 3283408**. 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...

  • Senior IT Business Analyst

    3 weeks ago

    Ho Chi Minh City, Vietnam công ty cổ phần teecom Full time

    Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Senior IT Business Analyst**: - **Mã tin đăng: 3515774**. 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...

  • Portfolio Analysis and Insights Analyst

    4 weeks ago

    Ho Chi Minh City, Vietnam Mekong Capital Full time

    **Objectives**: - Collect documents promptly to stay updated on investee activities and performance. - Review investee performance on monthly basis and compare to the budget, and inform management about any negative trends. - Ensure the quality of the Financial Model is in line with Mekong guidelines. - Conduct basic research and benchmark investees against...

  • Senior Policy Analyst

    1 week ago

    Ho Chi Minh City, Vietnam Australian Consulate - General Full time

    **Mô tả công việc**: (Mức lương: 50 - 59 triệu VNĐ) SENIOR POLICY ANALYST (MEKONG-AUSTRALIA PARTNERSHIP) PN HCHI086 - LE 6 Monthly salary range: VND 57,245,281 to VND 64,430,069 Working for the Department of Foreign Affairs and Trade (DFAT), the Senior Policy Analyst... **Chức vụ**: Nhân viên/Chuyên viên **Hình thức làm...

  • Senior Business Analyst

    3 weeks ago

    Ho Chi Minh City, Vietnam coca-cola Full time

    Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Senior Business Analyst - Commercial**: - **Mã tin đăng: 3269072**. 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,...

  • Senior Finance Analyst

    4 weeks ago

    Ho Chi Minh City, Vietnam Công ty Cổ phần TIKI Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) FP&A Analyst will interact deeply with multiple core Business teams, obtain data and make plan/analysis, identify key areas to improve and grow, influence decisions and measure the effectiveness of solutions are implemented over time Main Responsibilities - Act as financial business partner to...