Financial Planning & Analysis

Location Vietnam
Industry FMCG, Retail & Trading
Job reference 17050
Job type Permanent
Consultant email kieu.nguyen@manpower.com.vn
Date posted Nov 13, 2024

RESPONSIBILITY AND KEY ACTIVITIES:

Accounting

  • Oversee month-end closing activities.
  • Prepare Profit & Loss statements by month, by region, and by entity.
  • Generate monthly and weekly reports and conduct cash-flow forecasting.
  • Reconcile balance sheets.
  • Coordinate with GBS.
  • Manage operational systems, including NG, YODA, D365, SAP BI, and DOP Planning.
  • Support credit control and the New Vision Generation Project.

Financial Planning

  • Assist in budgeting, forecasting, and financial planning efforts.
  • Develop financial models to support decision-making.
  • Provide financial guidance and advice to senior management.
  • Analyze financial statements to identify trends and areas for improvement.
  • Create detailed financial reports for senior management review.
  • Conduct pricing analysis.
  • Participate in financial projects.

TECHNICAL SKILLS - IDEAL CANDIDATE PROFILE

  • Bachelor’s Degree in Finance or Accounting.
  • 4–5 years of experience in business or financial analysis.
  • Demonstrated analytical skills, including data mining, evaluation, analysis, and visualization.
  • Proficiency in both English and Vietnamese.
  • Strong analytical skills for preparing reports, charts, and presentations, with financial acumen preferred.
  • Advanced skills in Excel and PowerPoint, and experience with D365, NG, and Power BI.
  • Excellent time management, communication, and organizational skills.
  • Highly motivated, with a growth mindset and the ability to work independently.