Strategic Planning & Analysis Director

- Lead monthly WD4 financial performance preparation for Asia HQ, ensuring full set of analyses delivered on time (sales, cost & FTE, balance sheet, capex)

- Produce profitability analyses by customer and product line to support pricing decisions and margin improvement

- Monitor Sales KPIs (CRM KPIs, new contract signatures, customer satisfaction) and ensure regular communication to Sales managers

- Lead yearly MSP (Budget) process for all Vietnam entities (3 entities + 1 JV)

- Country leader for Risk and ESG KPIs reporting

- Drive continuous improvement in data flows, accounting policies, and accuracy of cost/revenue bookings to strengthen P&L understanding and forecasting

- Build all financial models (IRR) for new business opportunities (new factory, new key customer, acquisitions, etc.)

- Support digital transformation initiatives by improving data connections between key information systems (ERP, CRM, TMS, E‑contract, etc.) to increase automation and digitalization

Yêu cầu công việc

- Bachelor in Economic, Finance, …

- At least 10 years of experience in Financial Planning, Financial Analysis, Controlling, or Business Strategy in medium to large-scale international organizations

- Fluent in English (German or French is a plus)

- Preferably with experience working for multinational corporations in the industrial or manufacturing sector.

- Strong team leadership skills

- Demonstrated ability to solve problems and drive complex execution with a strategic mindset

- Sense of responsibility, proactive spirit, teamwork

- Appetence for challenging environments

* Benefits:

- Attractive income

- Bonus equivalent maximum 4 months' salary per year

- 24/7 Health Insurance for employee and family

- Opportunities to Enhance Your Skills and Career

- Professional Work Environment

- Attend company-sponsored events and team-building activities

Quyền lợi

• Thưởng:
  - Bonus equivalent maximum 4 months' salary per year
• Chăm sóc sức khoẻ:
  - Employee 24/7 Health Insurance
• Hoạt động nhóm:
  - Attend company-sponsored events and team-building activities