Financial Planning & Analysis (FP&A) Manager

Financial Planning & Analysis (FP&A) Manager

Địa Điểm Làm Việc: Hồ Chí Minh
Thương lượng 1051 lượt xem - Hết hạn trong 13 ngày
Mức độ phù hợp công việc - Xem chi tiết

Các Phúc Lợi Dành Cho Bạn

Premium Insurance
15 Annual Leave
Laptop provided

Mô Tả Công Việc

Financial Planning:
• Lead the development of the company's long-term financial plans and forecasts (3 to 5 years), ensuring alignment with strategic goals and OKR.
• Build relevant financial models and collaborate with cross-functional teams to gather pertinent data and insights for accurate financial projections.
• Assess and communicate potential risks and opportunities that may impact financial performance.

Budgeting and Forecasting:
• Oversee the annual budgeting process, working closely with department heads to establish realistic and achievable financial targets.
• Continuously monitor and update 12 month rolling forecasts, providing timely and accurate variance analysis.
• Develop key performance indicators (KPIs) to track financial performance against budget and forecasts.
Strategic Financial Analysis:
• Conduct in-depth financial analyses to support strategic decision-making by senior management.
• Evaluate investment opportunities, mergers, and acquisitions collaborating closely with the Strategy team.
• Provide insights into market trends, industry benchmarks, and competitor analyses.

Financial Reporting:
• Lead the preparation and analysis of monthly, quarterly, and annual financial reports and presentation for Management and Board of Directors.
• Establish and monitor key performance indicators (KPIs) to track business performance against financial goals and OKR.

IPO Readiness:
• Work closely with executive leadership to prepare financial models and analyses required for the IPO process.
• Ensure compliance with regulatory and reporting requirements for public companies.
• Collaborate with external auditors and legal teams to facilitate a smooth transition to a public company.

Team Leadership:
• Manage and mentor a team of financial analysts, fostering a collaborative and high-performance culture.
• Ensure the professional development of team members through training and skill-building initiatives.
• Drive efficiency and effectiveness within the FP&A team, optimizing processes and workflows.
Xem toàn bộ Mô Tả Công Việc

Yêu Cầu Công Việc


• Excellent financial modeling and analytical skills.
• Excellent communication and presentation abilities, with the capacity to convey complex financial concepts to diverse audiences.
• Strategic thinker
• Good people leadership
• English proficiency in both writing and speaking
• Ability to effectively make decisions with limited time and information
• Achieve results through influence, persuasion, collaboration, and relationship building
• Maturity and gravitas

Experience and other requirements

• Degree qualified in Finance and Accounting area
• Big 4 advisory/audit background / CFA is a plus
• FP&A experience

Has this role caught your interest? Reach out to Vietnamworks for more details or follow for more career opportunities!

Địa Điểm Làm Việc

27B Nguyễn Đình Chiểu, Đa Kao, Quận 1, Thành phố Hồ Chí Minh, Vietnam
Xem toàn bộ hồ sơ công ty

Onpoint is the largest E-commerce enabler in Vietnam, providing end-to-end services, and helping brands to accelerate and become more successful online in Vietnam and SEA region. Onpoint's mission is to make E-commerce easy for brands, and to create sustainable values for businesses, consumers, and partners.

It's a privilege for us to serve top-tier clients. Our integrated capabilities encompass all aspects of the E-commerce value chain covering store commercial and operations, digital marketing, customer services, warehousing and fulfillment. We help a brand execute their E-com strategies by selling their goods directly to customers online or by providing services to assist with their E-com operations. Our business ranges from the largest online shopping platforms as well as social shopping channels.

Since day one, we have dedicated ourselves to the needs of our brand partners. We work closely to ensure our direction and thought processes are tightly aligned with their needs.

Join us, make a difference, and create value for life!

Follow for the latest news and career opportunities!

Xem toàn bộ thông tin công ty
Tầng 4 toà nhà AB, 27B Nguyễn Đình Chiểu, P. Đa Kao, Quận 1, TP.HCM
100-499 nhân viên
Phòng Nhân sự
Bảo Hiểm Sức Khỏe Cho Người Dùng VietnamWorks | Hợp tác cùng Tokio Marine Vietnam

Bảo Hiểm Sức Khỏe Cho Người Dùng VietnamWorks | Hợp tác cùng Tokio Marine Vietnam

Mức phí tốt nhất chỉ từ 600.000 VND/năm

Cung cấp bảo hiểm cho người thân: Cha Mẹ (lên tới 70 tuổi) và Con

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