Tuyển dụng Financial Planning & Analysis (FP&A) Manager tại Hồ Chí Minh

1. Strategic Planning & Budgeting:

- Financial management, budgeting, costing analysis.

- Strategic planning Proven track record in implementing financial controls, optimizing costs, and supporting data driven decision-making across manufacturing.

- Calculate and analyze standard annual tariffs and conduct cost revaluation analyses.

- Maintain budget controls and drive productivity improvements through detailed month-togo, quarter-to-go, and year to-go forecast models.

- Manage financial scenarios including key metrics and corrective action plans.

2. Investment & Project Evaluation:

- Evaluate investment opportunities, potential projects, and financing structures.

- Provide strategic recommendations to support decision-making for new projects and investments.

3. Performance Analysis & Reporting

- Prepare operational performance reports evaluating productivity metrics including hours attendance, cost performance, labor efficiency, and machine utilization.

- Analyze monthly KPIs with comparative analysis (actual vs budget vs. prior year) and provide outlook projections.

- Generate detailed cost breakdown analyses and propose cost optimization recommendations.

- Monitor cost variances and trends between actual and standard costs (average tariff, hourly rates, overhead rates).

- Track and report revenue and expenditure variances against approved business plans.

4. Cost Management:

- Manage manufacturing costs including materials and labor expenses.

- Build and maintain standard pricing for manufacturing products annually.

- Implement cost control programs identifying savings opportunities.

- Oversee production order monitoring with weekly reviews of material consumption and routing processes.

- Analyzed financial performance by product group and customer segment.

5. System & Process Improvement:

- Support SAP.

- Validate material master data.

- costs by customer, product group, project, and time period.

6. Treasury, Cash Management & Others:

- Prepare, control, and manage company cash flow forecasts (weekly and monthly).

- Oversee inventory management including aging analysis and provisions per group policy

- Conduct year-end inventory variance allocation for audit purposes

Yêu cầu công việc

JOB REQUIREMENTS:

Education & Experience

− Bachelor’s degree in Finance, Accounting, Auditing, or related fields.

− Minimum 7–10 years of experience in:

+ Financial Planning & Analysis (FP&A)

+ Management Accounting / Corporate Finance

− Preference given to candidates with experience in construction, manufacturing, EPC, or heavy industry environments.

Skills & Competencies

− Strong analytical and logical thinking skills.

− Solid knowledge of budgeting, costing, and project finance.

− Advanced Excel skills; experience with Power BI and ERP systems is an advantage.

− Strong communication and presentation skills.

− Ability to collaborate effectively across departments

BENEFITS:

− Management-level training and development opportunities.

− Friendly, responsible, and hardworking colleagues.

− Annual salary review and performance bonus.

− Annual leave: 12 days + 1 birthday leave day.

− Clear and transparent career progression path.

WHY JOIN ATAD:

− Competitive compensation aligned with capability and experience.

− A key leadership role working directly with the CFO and Executive Management Team.

− Professional working environment with strong growth and career advancement opportunities.

Quyền lợi

• Thưởng: Annual salary review and performance bonus.
• Nghỉ phép có lương: Annual leave: 12 days + 1 birthday leave day.
• Đào tạo: − Management-level training and development opportunities.
  − Friendly, responsible, and hardworking colleagues.
  − Clear and transparent career progression path.