Join Our Talent Network

What is a Talent Network

Joining our Talent Network will enhance your job search and application process. Whether you choose to apply or just leave your information, we look forward to staying connected with you.

Why Join?

  • Receive alerts with new job opportunities that match your interests
  • Receive relevant communications and updates from our organization
  • Share job opportunities with family and friends through Social Media or email

Join our Talent Network today!

Search jobs

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

FINANCIAL PLANNING ANALYST (FP&A)

- Work location: District 4 - HCMC

- Working time: Monday - Friday

MAIN DUTIES:

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

1. EDUCATIONAL QUALIFICATIONS

  • Bachelor's degree in finance and accounting
  • IFRS

2. RELEVANT EXPERIENCE & SKILLS

  • 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.
https://www.facebook.com/inseevietnam
Join Our Talent Network

Stay Connected. Why?

 

Thanks for joining our Talent Network,

By joining our Talent Network you have not officially applied to a position.

Please apply now to become candidates for vacancies or continue update resume.