Finance Planning & Analysis Executive

Position Title:
Finance Planning & Analysis Executive
Function:
Finance Planning & Analysis – South East Asia
Sub-function:
Finance
Purpose of Position:
Support FP&A Manager for annual budget process and monthly cycle forecast reflecting latest business conditions
Track and monitor monthly performance vs. LE and Budget and initiate actions to close the gaps with co-ordination from all other functions
Main characteristics:
Strong analytical and critical thinking mindset
Detail-oriented with high accuracy in handling financial data
Proactive and results-driven with a continuous improvement mindset
Ability to manage multiple priorities under tight deadlines
Key dimensions:
Budgeting & Monthly cycle
ZBB and Capex
Macro Mix Analysis
Value Creation
Other tasks assigned
Key contacts:
All BU SEA Functions (Commercial, Supply, Supporting functions)
KEY ACCOUNTABILITIES
Support and prepare budget related to ZBB (Overheads) & Capex
Responsible for monthly/quarterly/year-end closing activities (tracking and validation of PnL)
Support Manager to manage the performance of monthly/ quarterly/ yearly & reporting for ZBB, Capex & Mix analysis
Responsible for Monthly reporting submission to Zone per deadline
Perform detailed analysis to determine cost risks and opportunities
Responsible for full-year forecast and submission to the Zone (ZBB/Capex and Mix).
Support to review Value Creation projects to ensure qualify with Zone requirement
Adhere to all deadlines, milestones and submission requirements to the Zone FP&A
Responsible for special analyses and involvement in various projects, participate in ad hoc projects, development reporting-tools.
Define recommendations to support Senior Management decisions.
BACKGROUND REQUIREMENTS
Education
University Degree on finance, accounting, or economics
CMA, ACCA, CFA, MBA is preferred.
Industry Experiences
FMCG
Beverage/beer industry is a plus
Position Experiences
3 years’ experience in Finance
Big 4
Language
Conversant in English and Vietnamese
Computer
MS Office, SAP, advanced excel
Power Query/Power BI is a plus
Knowledge/ Skills
Strong analytical & problem-solving skills
Business mindset
Ability to work under pressure and manage multiple priorities
Good communication & stakeholder management
Other requirements
Business partnering mindset
Resilient
Stakeholder management
Ngành nghề: Thực phẩm & Đồ uống, Hàng gia dụng / Chăm sóc cá nhân, Kế toán / Kiểm toán
Kinh nghiệm: 2 Năm
Cấp bậc: Nhân viên
Hình thức: Nhân viên chính thức
Địa điểm: Hồ Chí Minh