Financial Planning And Analysis (FP&A)

Job summary:

The FP&A plays a critical role in driving financial excellence, business performance, and strategic decision-making across the Company. The position is responsible for delivering insightful financial analysis, optimizing capital allocation, strengthening liquidity management, evaluating investment opportunities, and partnering with management to achieve sustainable growth and shareholder value. This role requires a commercially minded finance professional capable of influencing business decisions, managing complex financial initiatives, and contributing to the Company's long-term strategic objectives.

Scope and Accountability:

1.Financial Planning, Analysis & Strategic Support

• Partner closely with the Head of Finance to provide high-quality financial analysis, performance insights, risk assessments, and strategic recommendations that support executive decision-making and business growth.

• Drive the consolidation and analysis of financial and operational data across the Company to identify performance gaps, opportunities, emerging risks, and value-creation initiatives.

• Lead the preparation of financial models, scenario analyses, and business cases to support strategic projects, investments, and corporate initiatives.

• Develop and deliver insightful management reports, KPIs, and business performance dashboards for senior leadership.

2.Treasury, Funding & Capital Management

• Support the optimization of capital allocation, working capital efficiency, liquidity management, and cash flow planning to maximize financial performance and operational sustainability.

• Evaluate financing requirements and proactively manage relationships with banks and financial institutions regarding credit facilities, loan agreements, bank guarantees, and other financing arrangements.

• Monitor and forecast cash flow requirements, ensuring adequate funding and effective treasury management to support business operations and growth plans.

• Identify opportunities to improve financing structures, reduce funding costs, and strengthen the Company's financial position.

3 Commercial Finance & Business Partnering

• Act as a key finance business partner to functional leaders and business units, providing financial guidance to improve operational effectiveness and profitability.

• Review, analyze, and negotiate financial and cash flow terms within commercial contracts, safeguarding the Company's financial interests while supporting business development objectives.

• Monitor departmental, branch, and corporate performance against approved budgets, forecasts, and business plans, ensuring accountability and timely corrective actions where necessary.

• Challenge business assumptions and provide fact-based recommendations to enhance revenue growth, cost efficiency, and overall financial performance.

4 Investment Analysis & Corporate Finance

• Conduct financial due diligence, feasibility studies, investment appraisals, and valuation analyses for potential investments, expansion projects, and strategic opportunities.

• Assess the financial viability, risks, and expected returns of investment proposals and provide recommendations to management.

• Support mergers, acquisitions, joint ventures, and other corporate finance initiatives when required.

5. Governance, Controls & Continuous Improvement

• Strengthen the Company's financial governance framework by supporting the development, implementation, and enhancement of financial policies, procedures, and internal controls.

• Ensure compliance with corporate policies, regulatory requirements, and best-practice financial management standards.

• Drive continuous improvement initiatives to enhance financial processes, reporting quality, data accuracy, and operational efficiency.

6 Financial Planning & Reporting

• Contribute to the development and execution of short-term, medium-term, and long-term financial plans, including budgeting, forecasting, strategic planning, and capital expenditure management.

• Prepare and present accurate weekly, monthly, and ad-hoc financial reports, performance analyses, and executive updates for senior management.

• Lead or participate in special projects and strategic assignments as directed by the Head of Finance and Executive Management.

Yêu cầu công việc

• Bachelor's Degree or higher in Finance, Accounting, Economics, Banking, Business Administration, or a related discipline.

• Minimum 3-5 years of progressive experience in Corporate Finance, FP&A, Treasury, Investment Analysis, Financial Management, or related fields.

• Demonstrated experience in financial planning, budgeting, forecasting, liquidity management, investment evaluation, and business performance analysis.

• Practical experience managing banking relationships, credit facilities, loan documentation, and financing arrangements is strongly preferred.

• Professional certifications such as CFA, ACCA, CPA, CIMA, or equivalent will be advantageous.

• International education, multinational working experience, or exposure to global business environments will be an advantage.

• Advanced proficiency in Microsoft Excel, PowerPoint, financial modeling, ERP systems, and business intelligence tools.

• Excellent written and verbal communication skills in English.

Quyền lợi

• Thưởng: Performance and annual bonuses, including public holiday bonuses, 13th-month salary, KPI bonus, and other incentives.
• Chăm sóc sức khoẻ: Full compliance with all mandatory insurance benefits in accordance with Vietnamese labor laws, plus PVI Health Insurance coverage.
• Khác: Position-based allowances and benefits. Annual health check-up program.