Fp&a

6 months ago


Ho Chi Minh City, Vietnam Talentnet Full time

$2,500 - $3,500
- Financial Services

**RESPONSIBILITIES**:

- Comparing actuals against plan, updating forecasts to reflect actual performance and informing management on the progress of the company’s strategic plans;
- Oversee and automate key Finance Analysis or Compliance reports for the property operating departments;
- Provide timely, Finance Analysis or Compliance support for requests at the direction of Head of Department and Senior Management;
- Ability to effectively manage projects with multiple internal and external groups;
- Monitors the correction and implementation of all procedures identified in exception reports;
- Analyse the business performance against key performance indicators/budget with the view to provide Senior Management with action plans to address variances;
- Coordinate and assist Head of Department in the preparation and implementation of the business plan;
- Cooperate with Management team to maintain the integrity of financial data. Ensure that relevant information is well communicated to Operations teams enabling them to effectively carry out their functions;
- Prepare periodical reports (forecast, budgets, business models and strategic planning).
- Implement and maintain effective accounting practices and procedures as required by corporate policies; generally accepted accounting principles and local legal requirements and regulations;
- Routine P&L actual, routine P&L forecast on time with high accuracy;
- Operating expenses control under budget/forecast;
- Var analysis;
- Other tasks assigned by line manager.

**REQUIREMENTS**:

- Bachelor’s degree and above
- Must be fluent in both spoken and written Vietnamese and English;
- In-depth understanding of cash flow management, bank reconciliation and bookkeeping;
- Experienced in Technology industry or digital business is a plus;
- Hands-on experience with budgeting and risk management;
- Excellent knowledge of data analysis and forecasting models;
- Proficiency with Microsoft Office products, especially Excel and PowerPoint, good knowledge of SAP system; Hyperion Planning and Oracle Financials experience is an advantage;
- Maintain a professional, neat and well-groomed appearance adhering to the Company’s appearance standards;
- Ability to lead cross-functional teams and deliver results;
- Ability to balance multiple priorities and meet project deadlines;
- Ability to solve problems both independently and as part of a team through a structured approach;
- Solid analytical and decision-making skills.

**For more information, please contact**:

- Ms. Tran Thi Thu Minh (84) 6291 4188 - Ext: 502


  • Fp&a Analyst

    6 months 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: -...

  • Fp&a Lead Associate

    6 months 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...

  • Head of Fp&a

    6 months ago


    Ho Chi Minh City, Vietnam Page Group Vietnam Full time

    **Mô tả công việc**: (Mức lương: Từ 138 triệu VNĐ)As the Head of FP&A, you will play a pivotal role in shaping the financial strategy of our organization. You will lead a team of three finance professionals, driving a commercially focused approach with a growth mindset. This position requires a strategic thinker who can effectively collaborate...

  • 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...

  • Internship - Fin Fp&a

    6 months ago


    Ho Chi Minh City, Vietnam HSBC Full time

    -Job Advert Details Some careers have more impact than others. If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you...


  • Ho Chi Minh City, Vietnam VNG Full time

    **Forecasting/Planning and budget controlling**: - Support the financial planning process by gathering information from various departments - Analyze financial data to generate monthly, quarterly, and annual financial forecasts - Reconciling actual results with forecasts, offering analysis and explanations for variances - Monitor project expenses against...


  • Ho Chi Minh City, Vietnam Abbott Laboratories Full time

    Working Location: Me Linh Point Tower, 02 Ngo Duc Ke, District 1, Ho Chi Minh **ROLES & RESPONSIBILITIES** - Work with Senior FP&A Manager in the preparation and completion of quarter, annual and long-term financial plans as well as in charge of preparing and reporting RLBE. - Prepare financial analysis and reports accurately and submit timely to...


  • Ho Chi Minh City, Vietnam BAXTER Full time

    **This is where you save and sustain lives** At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...


  • Ho Chi Minh City, Vietnam PepsiCo Full time

    Overview: - Lead the financial process for VNF working together with commercial finance, category finance and supply chain finance for monthly closing, rolling forecast, AOP (including ZBB) - Development and monitoring of long term financial plans together with functional leaders across the business - Develop detailed analysis on performance and investments...


  • 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...

  • 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...

  • Fp&a Manager

    7 months ago


    Ho Chi Minh City, Vietnam Avery Dennison Full time

    **Company Description** YOUR RESPONSIBILITIES WILL INCLUDE (Các trách nhiệm đảm đương): 1. Key responsibilities - Financial Manager manages the planning and direction of project or departmental projects. - Manage closing, financial controls, compliance, forecasting, budgeting and process and project improvements. - Oversee the efficient operation...

  • Financial Planning

    7 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...

  • Finance Director

    6 months ago


    Ho Chi Minh City, Vietnam Talentnet Full time

    $5,000 - $8,000 - Financial Services **RESPONSIBILITIES**: - Overall_ - Plan and drive the Finance function transformation efforts, with a view to optimizing the target operating model. - Upgrade People capabilities by improving technical & domain knowledge, process discipline, communication skills etc - Realign the Finance organization structure for...


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

    **Mô tả công việc**: (Mức lương: Thỏa thuận) Job Purpose: The Performance Manager is responsible for developing and maintaining a group-wide performance management framework, conducting in-depth financial and operational performance analysis, and providing strategic insights to drive performance improvement. This role collaborates closely with...


  • Ho Chi Minh City, Vietnam Công Ty TNHH FP Land Full time

    **Mô tả công việc**: (Mức lương: 10 - 20 triệu VNĐ) - Tìm kiếm khách hàng tiềm năng có nhu cầu thuê - mua căn hộ để khai thác giỏ hàng có sẵn của công ty. - Tư vấn và giải đáp mọi thắc mắc của khách hàng. - Đưa khách hàng đi tham quan thực tế (khách của bản thân và công ty). - Chăm...

  • Nhân Viên Kinh Doanh

    7 months ago


    Ho Chi Minh City, Vietnam Công Ty TNHH FP Land Full time

    **Mô tả công việc**: (Mức lương: Từ 7 triệu VNĐ) Chủ động tìm kiếm, khai thác khách hàng tiềm năng. Chủ động mở rộng sản phẩm và thị truờng đuợc phân công. Tư vấn và giải đáp mọi thắc mắc của khách hàng. Đưa khách hàng đi tham quan thực tế. (khách của bản thân và công...

  • Trợ Lý Marketing

    7 months ago


    Ho Chi Minh City, Vietnam Công Ty TNHH FP Land Full time

    **Mô tả công việc**: (Mức lương: Đến 3 triệu VNĐ) - Thực hiện các nhiệm vụ được phân công và báo với cấp trên. - Thực hiện các công việc như seeding, đăng bài, nhắn tin và duyệt bài viết theo hướng dẫn,... - Thực hiện các công việc phát sinh khác theo yêu cầu của cấp trên. -...

  • Senior Fp&a Analyst

    6 months 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...

  • Fp&a Assistant Manager

    6 months ago


    Ho Chi Minh City, Vietnam Avery Dennison Full time

    **Company Description** YOUR RESPONSIBILITIES WILL INCLUDE (Các trách nhiệm đảm đương): 1. Key responsibilities - Lead and direct the Internal Audit function - Implement and execute the risk assessment framework. Identify changes in internal and external environments that will impact risk profile and audit work. - Coordinate regional or divisional...