[HCM] Financial Planning and Analysis (FP&A) Assistant Manager

1. Budgeting and Forecasting:

- Build detailed annual budgets by property and consolidated forecasts for the group.

- Lead the rolling forecast process and reforecast cycles.

2. Financial Reporting & Analytics:

- Own management reporting across all locations, including dashboards for hospitality KPIs: ADR, RevPAR, GOP, and departmental profitability.

- Deliver variance analysis (budget vs. actual vs. forecast) with clear commentary and recommended actions for leadership.

3. Capex & Investment Analysis:

- Support evaluation of new investments, renovations, and expansions with financial modeling, feasibility analysis, and ROI tracking against approved business cases.

4. Budget Control:

- Monitor budget utilization by category to ensure spending stays within approved limits and complies with internal policies.

- Work with Operations teams to review remaining budgets and approve adjustments, ensuring accurate and compliant disbursement.

5. Systems & Process Improvement:

- Drive implementation and improvement of budgeting, planning, and reporting systems; automate recurring reports where possible.

6. Cross-functional Support:

- Provide financial data and analysis to Accounting and Investment teams to support timely close, audits, and deal workstreams.

- Perform other duties as assigned by the Line Manager.

Yêu cầu công việc

- Education: Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related fields.

- Experience: 5+ years in FP&A, budgeting, financial analysis, or management reporting. Hospitality, retail real estate, or F&B chain experience is a strong plus;

- Strengths: Budgeting & forecasting, variance analysis, financial modeling, cost control, and translating numbers into decisions for management.

- Languages: Vietnamese (native); English (professional working proficiency).

- Tools: Advanced Excel; Power BI or Tableau; ERP systems (Fast, or equivalent);

Quyền lợi

• Thưởng: 13th-month salary and annual performance bonus under a competitive compensation scheme
• Chăm sóc sức khoẻ: Social insurance in accordance with Vietnamese law; premium health insurance
• Nghỉ phép có lương: Annual leave: 12 days, plus seniority accrual
• Máy tính xách tay: Laptop allowance provided
• Phiếu giảm giá: Discounted stays across MVL’s 50+ hotels and resorts