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 year

YOUR 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 results to determine improvements in procedures needed to meet ultimate objectives.

● Manage the planning and coordination of the preparation and distribution of financial management reports.

● Conduct financial studies and analyses as requested by management.

● Ensure that all reports and disclosures comply with applicable regulations, professional standards and organization policies.

● Formulate recommendations and implement policies or plans to ensure or increase the organization profitability.

● Ensure all tasks are assigned and performed on time. Prioritize time to focus on the biggest issues.

● Demonstrate and inspire integrity. Anticipate questions, issues and challenges from management, external audit, etc. Avoid financial surprises. Anticipate questions and challenges.

● Focus on complex planning issues around the Annual Operating Plan. Provide recommendations management.

● Assist in the preparation of the AFE (Authorization for Expenditure) with other functions. Ensure analysis is complete and accurate.

● Support planning in one or more functions for the Strategic Plan. Provide recommendations to management.

● May coach and lead Green Belts and application of Six Sigma Tools.

● May be a team leader or participant in cross-functional process improvement projects. Identify and implement process improvements.

● Monitor or conduct ongoing analyses of potential and current investments, acquisitions, divestiture and other investments.

● Manage the preparation of all reports related to new business opportunities; analyze significant variances from planned or forecasted results and provide interpretative comments and recommendations to senior management

REQUIREMENTS

● Academic background:

○ Bachelor's degree preferably in Finance or related field.

○ From 3-5+ years finance or related experience. 1-2 years prior supervisory or management experience

● Skills

○ Excellent math and analytical skills.

○ Understanding of applicable computer systems, such as Microsoft Office, Lotus Notes and function specific software. ○ Excellent oral, presentation and written communication skills.

○ Effective leadership, development and training skills required.

○ Excellent problem solving and analytical skills.

○ Possess strong business acumen.

○ Data driven and process oriented.

Working Location
: Long Hau Industrial Park, have shuttle bus from HCM

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