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Financial Planning Analyst (FP&A)

  • Ho Chi Minh
  • Experienced (Non - Manager)
  • Permanent
  • 3 - 4 Years
  • Negotiable
  • Accounting / Auditing / Tax, Treasury Division, Finance / Accounting, Accounting and Finance Division, Finance / Investment
  • 30/06/2023

Job Benefit

  • Laptop
  • Insurance
  • Allowances
  • Employee Shuttle Service
  • Uniform
  • Incentive bonus
  • Health checkup
  • Training & Development
  • Salary review
  • Seniority Allowance
  • Annual Leave

Job Description


- Work location: District 4 - HCMC

- Working time: Monday - Friday


1. Financial Plan, Budgeting & Forecasting

  • Prepare effective models, template, and presentation for budget/forecast to meet deadline and accuracy.
  • Check the quality of information accurately and carefully.
  • Coordinate with other departments within the company to ensure them meet budget/forecast submission deadlines with quality data.
  • Provide effective analysis for management decision. Continuously improve data efficiency.

2. Reporting

  • Provide timely and accurate Group IMR commentary report, and monthly EBITDA variance waterfalls in compliance with Insee Accounting and Reporting Principle and IFRS (monthly, quarterly, annual).
  • Improve format & quality of reports to meet management requirements timely and efficiently.
  • Back up for Reporting Supervisor.

3. Analysis

  • Provide variance analysis of the monthly financial and non-financial KPIs with insightful comments.

4. Internal Control

  • Acts as second line of defense for Insee Minimum Controls as applicable and eliminates any control weaknesses identified.

5. Other Adhoc 

  • Respond to inquiries from the FP&A superintendent, Financial Controller, Finance Director and other internal customers regarding planning, financial analysis, and reporting requests.

Job Requirement


  • Bachelor's degree in finance and accounting
  • IFRS


  • At least 3 years relevant working experience in same position in foreign owned companies.
  • Previous reporting and planning experience in a complex heavy industry (manufacturing preferred).
  • Excellence in Excel, Power Query, Power BI, Power Point
  • Ability to present high quality management information for presentation and decision making
  • Excellent numeracy skills with an attention to detail
  • Strong analytical skills
  • SAP experience on data extraction and reporting
  • Good communication, presentation and listening skills.
  • Strong teamworking
  • Fluency in both Vietnamese and English
  • Self-motivated and pro-active.
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