Head of Financial Planning & Analysis

Company: HR1's Client

Location : HoChiMinh

email: huy.nguyen@hr1vietnam.com


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- Provide financial business plans for whole organization
- Prepare the regular/irregular reports to management and governmental bodies
- Be responsible for all profitability calculations and for controlling the expenses
- Oversee for finance department whole Data warehouse

- Deliver internal & external monthly reports
- Analyze OPEX and CAPEX
- Preparation of Business plan structure (Excel model)
- Preparation of Business plan process methodology
- Oversee revenue Business plan for individual profit centers and individual products
- Preparation of current estimates (forecasts)
- Preparation of business cases (NPV analysis) for investments
- Calculation of impact of management's decision on Business plan
- Design and implementation of controlling system in the company
- Monitor Gaps between Budget and Actual
- Oversee cost centers and cost allocation management
- Participate in other relevant projects assigned by Line

- At least 4 years working experience and 2 years in similar position
- Knowledge of accounting standards (VAS and IFRS)
- Good understanding of accounting systems
- Sound knowledge of SQL and data analysis
- Capability in management reporting
- Experience in costs controlling (cost centers, cost structures, costs allocation, costs evidence)
- Experience in revenues controlling (calculation of revenues, accounting of interest, revenues structures)
- Fluent in English; Very good knowledge of MS Office, accounting SW

Interested parties, pls send your resume with current, expected salary and day of availability in MS WORD format by clicking Here OR Apply to complete the application. 

Personal data provided by applicants will be used strictly for recruitment purpose only

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