Budget Planning Manager (FP&A)

I. Budget Planning & Control
 

• Collect and consolidate data from business units to develop the annual budget plan.
   
• Allocate investment budgets, operating expenses, and financial resources in alignment with the Group’s strategy.
   
• Monitor actual performance against the approved budget, identify variances, provide early warnings, and propose adjustment plans.
   

II. Financial Statement Consolidation & Analysis
 

• Collect and consolidate financial statements from subsidiaries on a quarterly and annual basis.
   
• Ensure the accuracy, consistency, validity, and transparency of consolidated financial data.
   
• Develop reporting templates and analytical tools to evaluate financial performance.
   

III. Group Performance Analysis & Budget Monitoring
 

• Monitor budget execution, revenue, and cost performance across business units.
   
• Analyze variances and evaluate the efficiency of capital and cost utilization.
   
• Recommend initiatives to optimize resources and improve overall financial performance.

Yêu cầu ứng viên

Education

• Bachelor’s degree or above in Finance, Accounting, Auditing, or a related field.
   
• Master’s degree or professional certifications such as CFA, CPA, or ACCA are preferred.
   
• English proficiency is an advantage.
   

Experience
 

• Minimum 7 years of experience in finance and accounting.
   
• At least 3 years of experience in budget management and/or financial statement consolidation at Group level.
   
• Experience in investment companies, diversified corporations, environmental treatment, power/energy sectors, or PE/VC funds is preferred.
   

Skills & Competencies
 

• Strong expertise in financial analysis, budget planning, data management, ERP/Power BI, communication, and team leadership.
   
• Proven leadership capability with the ability to inspire, manage teams, and collaborate effectively across functions.

Quyền lợi được hưởng

• Competitive salary and performance-based bonuses.
• Career development opportunities in a dynamic environment.
• Full benefits according to company policies.