Financial Planning and Analysis Leader

**Job description**: - Budget planning and controlling for the sales sector. - Develop and analyze profit and loss statements by SKU and distribution channel. - Calculating the processing unit price periodically or when arising. - Participating in the development of financial analysis and forecasting models. - Support in sales activity planning and...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - As an FP&A expert, you will directly report to the CEO. - Your responsibilities will include providing financial insights and projections of the business. You will provide reliable data and analysis to be used in decision-making and planning. - You will prepare accurate monthly financial reports,...

**The Opportunity - **Finance Officer (Financial Planning and Analysis)** In collaboration with and under the supervision of the Finance Coordinator (FP&A), to ensure that good financial planning is in place and provide relevant financial information for higher level decision making. Responsible for timely and accurate preparation of BVA, donor reports and...

**JOB DESCRIPTION**: - Perform business planning tasks such as monthly execution plan, quarterly forecast, annual budget planning, etc. - Work with internal stakeholders to understand and capture business contexts/ requirements and reflect on planning - Develop the financial planning, reporting and analysis infrastructure for the business, including...

Manages the day-to-day financial activities and ensures build robust financial control in local office. Provides FP&A’s functional expertise in support business, Identifying issues and risks. Executes financial due diligence and maintains cost management.

**Mô tả công việc**: (Mức lương: Thỏa thuận) Planning and forecasting - Cash flow planning, coordinating with accounting to get information and daily update cash flow - Forecast monthly P&L and analyze operational data for Finance Team Leader. Performance analysis - Tracking operational KPIs (expense ratio, risk percentage, etc.). - Prepare...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Planning and forecasting - Cash flow planning, coordinating with accounting to get information and daily update cash flow - Forecast monthly P&L and analyze operational data for Finance Team Leader. Performance analysis - Tracking operational KPIs (expense ratio, risk percentage, etc.). - Prepare...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Planning and forecasting - Cash flow planning, coordinating with accounting to get information and daily update cash flow - Forecast monthly P&L and analyze operational data for Finance Team Leader. Performance analysis - Tracking operational KPIs (expense ratio, risk percentage, etc.). - Prepare...

If you would like to make a signification impact on a global business, don't hesitate to contact us! We’re hiring Director of Financial Planning - HN **Location**: Ha Noi **Requirements**: - 7-10 years of experience working with world-class financial institution/enterprise - Preference will be given to holders of both MBA in Finance and CFA -...

$3,000 - $3,000 - Financial Services **RESPONSIBILITIES**: - Execute, report and monitor trades in accordance with the Company’s investment guidelines and regulatory obligations - Keep apprised of and communicate material credit and capital market developments in Vietnam - Develop corporate annual Financial Planning for entire company - Develop and...

Execute, report and monitor trades in accordance with the Company’s investment guidelines and regulatory obligations - Keep apprised of and communicate material credit and capital market developments in Vietnam - Develop corporate annual Financial Planning for entire company - Develop and monitor annual budget plan, KPIs and oversee the implementation for...

Competitive salary & benefit - Work in city center - Mon to Fri **DESCRIPTION**: **_Planning and forecasting_** + Cash flow planning, coordinating with accounting to get information and daily update cash flow + Forecast monthly P&L and analyze operational data for Finance Team Leader. - Performance analysis_ + Tracking operational KPIs (expense ratio,...

**Team Leader** **Contextual Analysis of Digital Trade (DT) in Vietnam** USAID Learns Contract Hanoi, Vietnam **About Social Impact** Social Impact (SI) is a global development management consulting firm. We provide monitoring, evaluation, strategic planning, and capacity-building services to advance development effectiveness. We work across all...

Responsible for the financial planning, analysis, and reporting of the company. This includes developing and implementing financial strategies, preparing budgets and forecasts, and monitoring performance against financial goals. - Assess and manage financial risks to the company, including risks associated with market conditions, currency fluctuations, and...

$1,700 - $2,100 **RESPONSIBILITIES**: **Planning & Strategy (30%)** - Develop the department’s goals and objectives in meeting the bank’s business priorities and missions. - Establish relevant business plan and strategy and drive the plan towards attaining the goals/objectives. - Develop and drive the department KPI targets / Balance Scorecard and...

Our client is a leading joint stock bank in Hanoi, Vietnam who is looking for an experienced talent to join their firm: - Responsible for managing all matters pertaining to Finance: Financial Planning, MIS, Budgeting, Cash Flow Projections, - Develop strategic financial initiatives for bank that will assist in achieving the board’s objectives - Work with...

**Position**: Chief Financial Officer (CFO) **Schedule**: Full time **Location**: Ha Noi **Report**: This position will report directly to the CEO **1. Financial Planning**: - Develop financial plans for the company;control budget and capital expenditure - Develop effective financial performance measurement system - Collaborate with the finance and...

**Job Purpose**: This position will be responsible for Finance & Accounting by providing useful financial analysis information in a timely and accurate manner. This position will ensure daily finance and accounting operations and closing reflects the correct performance and is in line with the company’s Finance and Accounting policy. This role will be in...

Company Description Visa is a world leader in digital payments, facilitating more than 215 billion payments transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable and secure...

Company Description Contemporary, relaxed and imaginative. Be it a leisurely family break or romantic escape, AVANI Hotels & Resorts provides the right space for guests who value the details that matter. **Job Description**: **Job Purpose**: This position will be responsible for Finance & Accounting by providing useful financial analysis information in a...