Financial Planning Analysis Manager

**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...

**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...

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. -...

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...

**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...

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 -...

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...

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...

Key Responsibilities: - Manage accounting operations, budgeting, and financial reporting. - Provide financial analysis to support strategic decision-making. - Ensure compliance with Vietnamese financial laws and company policies. - Oversee cash management and financial planning. - Lead the preparation of annual budgets and financial forecasts. - Maintain...

**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...

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 &...

Department - LevelExperienced (Individual Contributor) - LocationVietnam - Ho Chi Minh City **About the Team**: - ** Cost Simulation and Optimization**: Develop cost simulation models to evaluate the financial impact of various optimization initiatives. Identify cost drivers reduction opportunities, quantify potential savings, and provide recommendations...

**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...

**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,...

**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: -...

**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,...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Develop and implement business strategies to achieve company goals and objectives. - Conduct market research and analysis to identify trends, opportunities, threats, competitor activities, and industry developments. - Collaborate with senior management to define strategic priorities and set...

**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...

**Financial Control / Ho Chi Minh City, Vietnam** - Objectives - This role is key in ensuring future looking financial analysis and controlling to budgets/forecasts, providing financial insights, and partnering the business owners and functions in value add financial consulting - What you will do - Perform daily authorization for the budget usage of...

Financial Business Partner Manager (Quản Lý Phân Tích Tài Chính) Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to...