Tuyển dụng Supervisor Financial Planning & Analysis tại Bình Dương

Key Responsibilities

1. Financial Planning & Forecasting

Prepare annual budget, financial plans and periodic forecasts.

Coordinate with business functions to develop realistic and data-driven financial assumptions.

Consolidate and challenge business inputs to ensure accuracy and consistency.

Monitor actual performance against Budget / Forecast and identify key drivers of variances.

Support long-term financial planning and scenario analysis.

2. Business Performance Review/Analysis

Prepare monthly management performance reports covering P&L, revenue, gross margin, OPEX, EBITDA and working capital.

Perform variance analysis and identify key business drivers behind financial performance.

Highlight risks and opportunities and work with stakeholders to develop corrective actions.

Track action plans and ensure financial improvement initiatives deliver expected results.

3. Management Reporting

Prepare monthly management reporting packages.

Improve reporting processes through automation, standardization and data analytics.

Ensure accuracy, consistency and timeliness of financial information.

4. Cost & Profitability Management

Analyze cost & profit structures.

Identify cost-saving and productivity improvement opportunities.

Monitor fixed and variable costs and investigate major deviations.

Support management in developing and tracking cost optimization initiatives.

5. Cash Flow & Working Capital

Monitor working capital performance including AR, AP and inventory.

Analyze cash flow drivers and identify opportunities to improve cash conversion.

Support working capital improvement projects with cross-functional teams.

6. Accounting tasks

Update and approve vendor, customer, and inventory master data (payment terms, address, sales tax group, bank account, etc.) as required.

Check IC payment.

Check and ensure proper storage docs.

Preparing the accounting schedule report monthly.

Qualifications & Experience

Bachelor's degree in Finance, Accounting, Economics, Business Administration or related field.

4–5+ years of experience in FP&A, Management Accounting, Controlling or Financial Analysis, preferably in an MNC / manufacturing / commercial environment.

Strong understanding of P&L, Balance Sheet, Cash Flow and business performance drivers.

Ability to work independently, strong analytical and problem-solving skills.

Advanced Excel skills; experience with

Power BI, ERP and financial planning tools is preferred.

Strong communication and presentation skills in English.

Yêu cầu công việc

Qualifications & Experience

Bachelor's degree in Finance, Accounting, Economics, Business Administration or related field.

4–5+ years of experience in FP&A, Management Accounting, Controlling or Financial Analysis, preferably in an MNC / manufacturing / commercial environment.

Strong understanding of P&L, Balance Sheet, Cash Flow and business performance drivers.

Ability to work independently, strong analytical and problem-solving skills.

Advanced Excel skills; experience with

Power BI, ERP and financial planning tools is preferred.

Strong communication and presentation skills in English.