Financial Planning Analysis Manager

1 month ago


Thành phố Hồ Chí Minh, Vietnam Zalo Full time

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, accounting, and operational processes for compliance and efficiency.
- Identify cost-saving opportunities and manage cash flow forecasts.
- Lead finance operations, set department goals, and establish workflows.
- Partner with department leaders to maximize revenue, optimize spending, and improve profitability.
- Oversee budgeting, forecasting, and long-term planning; evaluate financial performance and provide insights.
- Ensure accurate financial records and support decision-making with timely, meaningful data.
- Review financial data for trends, opportunities, and risks to inform strategic decisions.

**What you will need**:

- Bachelor’s degree or a related area;
- At least 12+ years of overall combined accounting and finance experience;
- Strong accounting background, and experience in financial reporting, tax, and analytics;
- Strong leadership skills with at least 4 years of experience in management roles.
- Experience developing financial reports and metrics;
- Excellent analytical, communication, and leadership skills.
- Proficient in Excel and PowerPoint; strong multitasking abilities.
- 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;
- Efficiency and time management;
- Chief Accountant certification, ACCA, or CPA preferred.



  • Thành phố Hồ Chí Minh, Vietnam Zalo Full time

    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...

  • Financial Planning

    2 months ago


    Thành phố Hồ Chí Minh, Vietnam MSD Full time

    **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...

  • Financial Planning

    3 months 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’...

  • Financial Planning

    3 months ago


    Thành phố Hồ Chí Minh, Vietnam Công Ty TNHH Krom Full time

    **Mô tả công việc**: (Mức lương: 22 - 27 triệu VNĐ) - Prepare the financial models for newproposals and business opportunities, including scenarios analysis - Identify costs and perform the cost buildup for an individual opportunity - Support the creation of the pricing approach and the client value proposition - Analyze deal economics,...

  • Financial Planning

    2 months ago


    Thành phố Hồ Chí Minh, Vietnam Công Ty TNHH Krom Full time

    **Mô tả công việc**: (Mức lương: 5 - 100 triệu VNĐ) - Prepare the financial models for newproposals and business opportunities, including scenarios analysis - Identify costs and perform the cost buildup for an individual opportunity - Support the creation of the pricing approach and the client value proposition - Analyze deal economics,...


  • Thành phố Hồ Chí Minh, Vietnam MSD Full time

    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...


  • Ho Chi Minh City, Vietnam Công Ty Cổ Phần Đầu Tư Nam Long Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) Overview Under the supervision and guidance of Group FP&A Director, this position is responsible for the management and implementation of financial policies, programs under the overall strategic direction. Construct and develop short, medium financial strategies to ensure the effectiveness of...

  • Financial Planning

    6 months 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...

  • Financial Planning

    6 months ago


    Ho Chi Minh City, Vietnam JTI - Japan Tobacco International Full time

    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...

  • Financial Planning

    6 months 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...

  • Financial Planning

    2 months ago


    Thành phố Hồ Chí Minh, Vietnam The Grand Ho Tram Strip Full time

    Bo Phan Tai Chinh **Nơi làm việc** - Hồ Chí Minh**Cấp Bậc** - Nhân viên**Hình Thức** - Nhân viên chính thức**Bằng Cấp** - Đại học**Kinh Nghiệm** - 2 Năm**Mức Lương** - Lương thỏa thuận**Ngành nghề** - Kế toán / Kiểm toán, Nhà hàng / Khách sạn**Hạn chót nhận hồ Sơ** - 31/10/2024**Phúc...


  • Thành phố Hồ Chí Minh, Vietnam Lixibox Full time

    **Salary**: Thương lượng **Location**: LXB Company - Office 2 **Team**: Finance & Accountant & Legal **Application deadline**: 25/09 — 25/10/2024 **Job Description**: **Working Location**: 16th 34 Road, Tran Nao Street, An Khanh Ward, Thu Duc City, HCMC. **Team**: Finance & Accounting **Line report**: General Manager & CEO Lixibox is a full-stack...

  • Financial Planning

    6 months 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’...


  • Thành phố Hồ Chí Minh, Vietnam Công Ty TNHH GS 25 Vietnam Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) - Cost Analysis: Monitor and analyze cost expenditures and variances, identifying areas for cost reduction and efficiency improvements. - Financial Reporting: Prepare and present accurate financial statements, cost reports, and forecasts to senior management. - Budgeting and Forecasting: Assist in...


  • Ho Chi Minh City, Vietnam Công Ty Cổ Phần Đầu Tư Nam Long Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận)**Overview - Under the supervision and guidance of Financial Controller Director, this position is responsible for management and implementation of financial policies, programs, and undertakings of NL Land under the overall strategic direction. Construct and develop short, medium financial strategies...


  • Thành phố Hồ Chí Minh, Vietnam Zalo Full time

    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**: - Set up, implement &...


  • Thành phố Hồ Chí Minh, Vietnam INSEE Việt Nam Full time

    About the job Financial Controller **MAIN DUTIES**: **1. Financial Planning, Budgeting and Forecasting** - Prepare effective models, template, and presentation for financial plan, budget & forecast to meet deadline and accuracy. - Provide timely and high-quality financial planning, budgeting and forecasting. - Coordinate with other departments within the...


  • Thành phố Hồ Chí Minh, Vietnam Công Ty Cổ Phần Đầu Tư Nam Long Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) The Senior Manager, Group Planning will be responsible for managing all project development plan, project master schedule & project overall development budget and to ensure quality & compliance of all those project plans & budget to follow the business targets of the Group and business unit. This...

  • Financial Planning

    6 months ago


    Ho Chi Minh City, Vietnam FedEx Express APAC Full time

    Financial Planning & Analysis (FP&A); Field FP&A Leadership: managed P&L Experience level: 3-5 years Degree/ Field of study: Accounting/required Degree / Field of study: Finance/ required Degree / Field of study: Management Information System/ required Degree/ Field of study: Statistics/required At FedEx Express, we believe that a connected world is a...


  • Thành phố Hồ Chí Minh, Vietnam TIKI.VN Full time

    Finance & Accounting Hồ Chí Minh Full-time **Application Deadline: 05/09/2024 - 30/09/2024**: **What you’d contribute**: **Pricing & Billing operation and revenue management** - Own revenue reports anddive deeply into revenue to provide additional insights. - Manage pricing, discount & promotion for customers. Cooperate with engineering to develop...