Senior Fp&a Manager

7 days ago


Thành phố Hồ Chí Minh, 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 Development in order to manufacture and provide products that are suitable to the local market in terms of pricing and quality. We also invest into technology in order to manage the network and online channel efficiently._
- Con Cung Corporation also develops in-house cutting-edge automation and intelligence technologies. We are seeking for young, smart & dynamic talents to grow your career together with us._

Reporting Line: to CFO

Responsible for building capabilities and deliver strategic planning role. Looking-forward Planning & Analysis:

- Participate in company strategic planning of the company
- Coordinate with related functions to build and update company budget/latest forecasts
- Frequently update actual vs. plan, understand root causes of variances, highlight and recommend corrective actions
- Responsible for financial modeling, incorporate major assumptions, run various scenarios to assist business strategic and/or operational decision making
- Assist CFO to prepare for BOD meetings, provide answers & required information to address BOD’s queries
- Carry out ad hoc investment analysis
- Control budget spending (either Capex or Opex)
- Working capital analysis and optimization
- Join Finance leadership team, drive step changes in automation, capabilities building (both partnering and controlling).
- Any Other Assignments or tasks given by CFO

**Job Requirements**

**Competencies**
- Strong analytical skills and attention to details
- Ability to structure and build consistent data, provide insightful analysis for better business decisions
- Good people leadership and interpersonal skill
- English proficiency in both writing and speaking
- Ability to effectively make decisions with limited time and information
- Achieve results through influence, persuasion, collaboration and relationship building

**Experience & other requirements**
- Degree qualified in Finance and Accounting are
- Big 4 audit background preferable
- Working experience in Retail is preferable
- Member of a professional body (e.g. ACCA, CPA) is preferable

**Benefit**
- Annual bonus: 2 - 3 months under minimum KPI requirement
- Fast promotion opportunities based on personal ability
- Work in a dynamic, open, creative environment
- Regular training, company team building, birthday bonus
- Working time: 8:30 - 17:30 Monday - Friday
- Working place: 14th Floor, Phu My Hung Tower, Tan Phu Ward, Dist. 7, HCMC



  • Thành phố Hồ Chí Minh, Vietnam Boston Scientific Corporation Full time

    **Additional Locations**: Singapore-Singapore; Indonesia-Jakarta; Philippines-Pasig City; Thailand-Bangkok; Vietnam-Ho Chi Minh **Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance** At Boston Scientific, we’ll give you the opportunity to harness all that’s within you by working in teams of diverse and...


  • Thành phố Hồ Chí Minh, Vietnam OPSWAT Full time

    OPSWAT, a global leader in IT, OT, and ICS critical infrastructure cybersecurity, delivers an end-to-end platform that gives public and private sector organizations and enterprises the critical advantage needed to protect their complex networks, secure their devices, and ensure compliance. Over the last 20 years our commitment to innovative technology has...


  • Thành phố Hồ Chí Minh, Vietnam Shopee Full time

    Department Business Intelligence and Data Analytics - LevelExperienced (Individual Contributor) - LocationVietnam - Ho Chi Minh City The 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...

  • Fp&a Executive

    2 weeks ago


    Ho Chi Minh City, Vietnam VNG Full time

    **OB PURPOSE** - FP&A: work closely with business unit leaders, marketing and other departments to perform business planning, budgeting, reporting and other key projects - This role reports to FP&A manager. **KEY ACCOUNTABILITIES/RESPONSIBILITIES** - BUDGET CONTROL & OVERALL FINANCIAL PERFORMANCE REPORTING (30%)_ - Controlling budgets, expense payout and...


  • Ho Chi Minh City, Vietnam VNG Full time

    **About VNGGames**: We are the Vietnam’s No.1 mobile game publisher by gross revenue. Our focus is on delivering the most engaging content and experience to our global community of gamers, fans and publishers: - We partner with leading global game developers, publish their hardcore online games for users across markets, and help to grow the popularity of...


  • Ho Chi Minh City, Vietnam VNG Full time

    **VNGGames** is Vietnam’s No.1 mobile game publisher by gross revenue. Our focus is on delivering the most engaging content and experience to our global community of gamers, fans and publishers. - We partner with leading global game developers such as Tencent and Kingsoft, publish their hardcore online games for users across Southeast Asia and Greater...


  • Ho Chi Minh City, Vietnam VNG Full time

    **OB PURPOSE** - FP&A: work closely with business unit leaders, marketing and other departments to perform business planning, budgeting, reporting and other key projects - This role reports to FP&A manager. **KEY ACCOUNTABILITIES/RESPONSIBILITIES** - BUDGET CONTROL & OVERALL FINANCIAL PERFORMANCE REPORTING (30%)_ - Controlling budgets, expense payout and...


  • Ho Chi Minh City, Vietnam VNG Full time

    **JOB PURPOSE** FP&A: work closely with business unit leaders, marketing and other departments to perform business planning, budgeting, reporting and other key projectsThe role-holder will ensure a strong collaboration and help stakeholders and management up to C-level to drive the business to meets its objectives by providing 'real time' support and...


  • Ho Chi Minh City, Vietnam Kimberly-Clark Full time

    **Your Job**: In your **FP&A & Strategy Lead - IISEA** role, you’ll help us deliver better care for billions of people around the world. **About Us**: People have looked to Kimberly-Clark brands for more than 150 years and today we're proud to help over a billion people around the world cope, laugh, love and live every day. From the best nappies and baby...


  • Thành phố Hồ Chí Minh, Vietnam Shopee Full time

    Department- LevelExperienced (Team Lead)- LocationVietnam - Ho Chi Minh City- Uncover actionable insights: Deep-dive into financial data, leveraging analytics techniques to identify trends, variances, root causes, hidden opportunities for growth, cost optimization, and improvement. - Sharpen the strategic lens: Partner with senior leadership to develop and...


  • Ho Chi Minh City, Vietnam VNG Full time

    Partner with other functional teams to establish the ongoing development of financial analysis reporting that support the business decisions and strategic goals. - Partner with business stakeholders to drive the annual planning lifecycle including all budgeting, forecasting and monthly management reporting. - Demonstrate strong financial analyzing skills to...


  • Thành phố Hồ Chí Minh, Vietnam Article Full time

    **Description**: Hi there, we’re Article. We’re a North American based furniture company creating remarkably better furniture experiences one sofa at a time. And as the **Senior Manager (Sourcing)**, you’ll strategically oversee the entire global sourcing process within their product category, including vendor selection, negotiations, performance...


  • Thành phố Hồ Chí Minh, Vietnam Mastercard, Inc. Full time

    Senior Managing Consultant **Our Purpose** We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses...


  • Thành phố Hồ Chí Minh, Vietnam Việc Ơi It Client Full time

    **Giới thiệu**: Việc Ơi It Client là công ty 100% vốn nước ngoài đang hoạt động lĩnh vực IT Phần mềm, Lập Trình tại TPHCM. Hiện tại chúng tôi đang cần tuyển vị trị trí "[Remote] Japanese Ruby on Rails NN_man/year", "[Remote] Senior Rails Developer_Upto 4000$ Gross". với các kỹ năng như Trình Độ...

  • Financial Planning

    3 weeks ago


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

    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 -...


  • Thành phố Hồ Chí Minh, Vietnam Việc Ơi It Client Full time

    **Giới thiệu**: Việc Ơi It Client là công ty 100% vốn nước ngoài đang hoạt động lĩnh vực IT Phần mềm, Lập Trình tại TPHCM. Hiện tại chúng tôi đang cần tuyển vị trị trí "[Remote] Japanese Ruby on Rails NN_man/year", "[Remote] Senior Rails Developer_Upto 4000$ Gross". với các kỹ năng như Trình Độ...


  • Thành phố Hồ Chí Minh, Vietnam Việc Ơi It Client Full time

    **Giới thiệu**: Việc Ơi It Client là công ty 100% vốn nước ngoài đang hoạt động lĩnh vực IT Phần mềm, Lập Trình tại TPHCM. Hiện tại chúng tôi đang cần tuyển vị trị trí "[Remote] Japanese Ruby on Rails NN_man/year", "[Remote] Senior Rails Developer_Upto 4000$ Gross". với các kỹ năng như Trình Độ...


  • Thành phố Hồ Chí Minh, Vietnam Techcombank Full time

    26 Feb 2025 **Senior Officer, Debt Management (40001208)**: - Category: Secured Collection (South) - Job Type: - Facility: Debt Collection **Job Purpose**: Implement and complete 100% of the assigned plan in each period. Perform debt settlement operations in compliance with TCB and TCB AMC's processes, regulations and professional guidelines and ensure...


  • Thành phố Hồ Chí Minh, Vietnam Techcombank Full time

    29 Oct 2024**Senior Officer, Debt Management (40001208)**: - Category: Secured Collection (South)- Job Type: - Facility: Debt Collection**Job Purpose**: Implement and complete 100% of the assigned plan in each period. Perform debt settlement operations in compliance with TCB and TCB AMC's processes, regulations and professional guidelines and ensure maximum...


  • 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...