Financial Planning & Analysis Manager

Financial Planning & Analysis Manager

$2000 - $3000 1165 lượt xem - Hết hạn trong 22 ngày

Các Phúc Lợi Dành Cho Bạn

Attractive Yearly Bonus (Performance Bonus)
Health insurance for employees and family members
Annual Health Check for all employees

Mô Tả Công Việc

• Provide weekly, bi-weekly, and monthly reports and trend analysis on the business unit and company consolidate financial performance using appropriate metrics. Suggest trends, resulting implications, key actions, and strategic implications.
• Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan.
• Work with HODs to build their annual budgets and forecasts.
• Produce models to project long term growth and determine the impacting business factors.
• Delivery of competitor analysis, market trends and associated commentary to the management
• Analyze financial and operational results to better understand company performance.
• Communicate to senior management the reasons behind the division performance and results.
• Provide detailed analysis and commentary on cost center results.
• Review operations and recommend new productivity KPI's or cost saving initiatives.
• Preparing business cases to support new investment, strategic and other business decisions.
• Review existing processes and procedures to develop recommendations for improvement efforts.
• Evaluate previous budgets, expenditures to develop and implement future budgets.
• Conduct variance analysis of actuals to budget and prior year, communicate results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation, improve cash flow, and streamlining operations.
• Creating, updating, and maintaining financial models of current & potential projects.
• Consolidating all project financial models monthly to control Group financial performance.
• Prepare presentations in support of board and shareholder meetings, monthly/quarterly senior management meetings and various strategic needs of the company.
• Supporting Treasury team & Investment team in capital mobilization and M&A
• Other tasks assigned by superior level.
Xem toàn bộ Mô Tả Công Việc

Yêu Cầu Công Việc

• Minimum 8 years relevant experience with reputable companies.
• At least 5 years in investment, valuation, or FP&A
• Must have real estate industry experience.
• Prefer experience with companies that have significant foreign ownership.
• Strong financial modelling skills.
• Exposure to investment evaluation, business cases, M&A is a good to have.
• Speaks & writes English well. Good communication skills via discussions, reports, powerpoints.
• Ability to define problems, collect data, establish facts, and draw valid conclusion.
• Excellent analytical, reasoning and problem-solving skills required

Địa Điểm Làm Việc

8th Floor Pearl Plaza, 561A Dien Bien Phu Street, Ward 25, Binh Thanh District, Ho Chi Minh City

Founded by Warburg Pincus, a high-profile global private equity firm, and Becamex IDC, a leading industrial infrastructure developer in Vietnam – BW is Vietnam’s largest and fastest-growing logistics and industrial for-rent developer with over 7.76 million square metres of prime industrial land under control across more than 35 projects in 26 strategic economic locations throughout Vietnam. BW has secured equity commitments in excess of US$800 million from its shareholders and has formed strategic partnerships with ‘Queen Bee’ FDI, e-commerce, and logistics players to serve one of the fastest-growing markets in Asia.
BW Industrial Development Joint Stock Company (“BW Industrial”) is a joint stock company in Binh Duong with the vision of being a number one for–rent industrial developer in Vietnam.

Our mission is to leverage our strong partner relationships with tenants and development expertise to develop industrial real estate properties including: (i) ready-built factories, (ii) logistics warehouses and (iii) other industrial related commercial properties including potential expansion via the acquisition of well-located industrial properties across the country with significant repositioning / redevelopment potential.

Xem toàn bộ thông tin công ty
Pearl Plaza - Floor 8, 561A Dien Bien Phu, Ward 25, Binh Thanh District, HCMC.
100-499 nhân viên
HR Department
Chương trình THẠC SĨ QUẢN TRỊ & THƯƠNG MẠI - Chuyên ngành THƯƠNG MẠI QUỐC TẾ | ĐẠI HỌC THĂNG LONG | ĐẠI HỌC CÔTE D’AZUR (PHÁP)

Chương trình THẠC SĨ QUẢN TRỊ & THƯƠNG MẠI - Chuyên ngành THƯƠNG MẠI QUỐC TẾ | ĐẠI HỌC THĂNG LONG | ĐẠI HỌC CÔTE D’AZUR (PHÁP)

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