Financial Planning
1 week ago
Position Summary 1. Support internal management decision-making by producing business performance analysis which is identified, measured and delivered economic information of business activities by accounting method. 2. Establish management and execution plans and conduct financial supports such as managing actual implementation of plans to maximize business performance. 3. Optimize and efficiently manage internal policy & procedure based on business accounting standards and business circumstance. Role and Responsibilities I. Pricing: > Update CP Simulation for price setting preparation > Pricing PUMI Knox Approval > FIORI/ NERP Pricing Condition Reflection approval II. Planning > Yearly & Monthly Planning & Forecasting > Sales plan: - Provide historical data to BU for sales planning preparation - Collect & consolidate sales plan in details (pricing, SD, Net sales, Gross Margin, sales by customer group) from BU; - Review and confirm to upload system > OH Planning: - Prepare other CGS, LCM/ Aging, other O/H - Review & cross-check CGS & Opex with CO Team > Subsidiary PnL Review III. Closing: > Sales Closing: - Follow up & update sales progress (Billing/ Bundle/ Redemption Sales/ Other Revenue manually posting); Sales Deduction Status - Gross Margin check Vs. forecasting, follow up gross margin gap reasons > OH Closing: - Other CGS update & check Vs. forecasting for LCM/Aging/ Duty Tax Expense/ Installation & etc. - Opex: Update & review by PnL items with CO Team to make sure all expense must be posted fully > Subsidiary PnL Review > Update and report pre-closing Sub PnL to HQ III. Analysis > Sales/ Gross Margin/ Sub Profit & Consolidated profit variances analysis (Vs. MP/ Previous/ LY Version) > Deep-dive analysis consolidated PnL in details of by models/ Accounts/ Channels/ Supply PnL & HQ Allocation IV. Other Supports: > Monthly package reports (TIM Investment/ Consolidated PnL By Accounts/ CP Simulation/ Profit Trend & Etc.) > Ad-hoc reports from Mananagement/ RHQ & HQ Skills and Qualifications > Bachelor degree of Finance/Accounting or related field. > At least 3 years experience in Finance or Managerial Accounting. > Very Good in reporting & analysis skill > Very Good in excel skill, SAP system experience is preferred. > Hard working & careful. > Ability to work individually or in team. > Good English communication. LI-Midsenior #LI-SAVINA
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Financial Planning
6 days ago
Ho Chi Minh City, Ho Chi Minh, Vietnam Topica Full time $400,000 - $1,000,000 per yearAt Topica, our mission is to make education accessible to everyone and enable lifelong learning. Were a multidisciplinary team thats passionate about creating products that improve peoples lives. We believe our growth would come by building a core team that will focus exclusively on how to make world-class products. A FP&As main goal is to plan financial...
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Financial Planning
6 days ago
Ho Chi Minh City, Ho Chi Minh, Vietnam Samsung Electronics Full timePosition Summary1. Support internal management decision-making by producing business performance analysis which is identified, measured and delivered economic information of business activities by accounting method.2. Establish management and execution plans and conduct financial supports such as managing actual implementation of plans to maximize business...
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Manager, Financial Planning
1 week ago
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...
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Financial Planning and Analysis Specialist
2 weeks ago
Ho Chi Minh City, Ho Chi Minh, Vietnam Hexa Property Management Full time $20,800 - $101,200 per yearPOSITION OVERVIEWWe are seeking a detail-oriented and analytical Financial Planning & Analysis (FP&A) Specialist to drive financial forecasting, budgeting, and investment strategies. The ideal candidate will optimize cash flow, analyze financial performance, and support strategic decision-making. This role requires a strong understanding of financial...
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Financial Planning and Analysis Supervisor
1 week ago
Ho Chi Minh City, Ho Chi Minh, Vietnam PERSOL APAC Full time $80,000 - $115,000 per yearYOUR RESPONSIBILITIES WILL INCLUDE:The Senior FP&A 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 and cost effectiveness of operating systems and programs.Monitor and evaluate project progress and...
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Financial Planning and Analysis Supervisor
2 weeks ago
Ho Chi Minh City, Ho Chi Minh, Vietnam cb6901b9-6ccc-4eaa-b1dd-c5994af0b24a Full time $90,000 - $120,000 per yearYOUR RESPONSIBILITIES WILL INCLUDE:● The Senior FP&A 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 and cost effectiveness of operating systems and programs.● Monitor and evaluate...
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Financial Planning Analyst
1 day ago
Ho Chi Minh City, Vietnam công ty tnhh siam công ty cement Full timeXem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Financial Planning Analyst (Fp&A)**: - **Mã tin đăng: 3310657**. 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 nhất,...
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Senior Financial Planning Analyst
2 weeks ago
Ho Chi Minh City Metropolitan Area, Vietnam Marou - Faiseurs de Chocolat Full time ₫9,000,000 - ₫12,000,000 per yearCOMPANY OVERVIEWAt Marou, our mission is to connect the world with award-winning Vietnamese chocolate. We are a vertically- integrated chocolate company dedicated to crafting the finest artisanal chocolates using only the highest quality ingredients. With a commitment to exceptional taste, sustainability, creativity, and design, we aim to provide a unique...
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Financial Planning and Analysis Specialist
6 days ago
Ho Chi Minh City, Ho Chi Minh, Vietnam Trung Sơn Pharma Full time ₫120,000 - ₫180,000 per yearCompany DescriptionFounded in 1997, Trung Sơn Pharma is a leading retail pharmacy chain in Vietnam, especially in the Mekong Delta region. With over 150 pharmacies in 13 provinces and cities, including Ho Chi Minh City, Trung Sơn Pharma provides high-quality genuine medicines, functional foods, cosmetics, medical devices, and personal care products....
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Financial Planning and Analysis Manager
2 weeks ago
Ho Chi Minh City Metropolitan Area, Vietnam Grab Full time ₫900,000 - ₫1,200,000 per yearCompany DescriptionAbout Grab and Our WorkplaceGrab is Southeast Asia's leading superapp. From getting your favourite meals delivered to helping you manage your finances and getting around town hassle-free, we've got your back with everything. In Grab, purpose gives us joy and habits build excellence, while harnessing the power of Technology and AI to...