Financial Planning

2 weeks ago

Thuận An Binh Duong, Vietnam Crystal International Full time ₫1,200,000 - ₫2,400,000 per year

Responsibilities

FP&A Officer, reporting to Manager, FP&A. In charge of the Reporting consolidation of Fabric Mill.

1. Report Consolidation

  • Coordinate with the FP&A team of the fabric mill and take ownership of consolidating reports for the entire Fabric Division.
  • Ensure the timely preparation and submission of monthly and other relevant financial reports to stakeholders.
  • Analyze data across different business units within the Fabric Division to provide clear and accurate insights.
  • Work closely with cross-functional teams to enhance reporting efficiency and data accuracy

2. Report Development

  • Collaborate with cross-functional teams to understand and optimize existing reporting processes.
  • Continuously improving reporting methods to enhance efficiency and accuracy
  • Develop new reports based on business needs to support decision-making and future growth.

3. Ad hoc Projects

  • Create ad-hoc financial analysis for business leadership
  • Additional duties as assignment

Working address: Binh Chuan Production Area, Thuan Giao, HCMC (Old address: Binh Chuan Production Area, Binh Chuan, Thuan An, Binh Duong)

Qualifications

1. Education:
Bachelor's degree in finance, Accounting, Auditing, or related fields. MBA/CPA/ACCA qualifications are a plus.

2. Experience:
 2–3 years in financial analysis or a related field (experience in the garment or fabric industry is highly desirable).

3. Languages:
English (Chinese is a plus)

4. Technical Skills:

  • Strong proficiency in data processing and Microsoft Office, especially Excel.
  • Experience with Power BI is a plus.

5. 
Analytical & Financial Skills:

  • Strong analytical skills with experience in financial planning and budgeting.
  • Solid understanding of basic accounting principles (e.g., accrual rules and expense timing).
  • Ability to evaluate financial models and adapt them to business needs.

6. Collaboration & Problem-Solving:

  • Ability to work effectively with cross-functional teams.
  • Critical thinking and problem-solving mindset.
  • Intellectual curiosity and willingness to take ownership in business partnering.
  • Detail-oriented, reliable, and able to work independently.

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