Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

Địa Điểm Làm Việc: Hồ Chí Minh
Thương lượng 4088 lượt xem - Hết hạn trong 9 ngày

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Company Benefits
Premium Healthcare for employee
Annual leave, Insurance and Policy following Labor Law

Mô Tả Công Việc

WHAT THIS POSITION IS ABOUT - PURPOSE

Take ownership of Financial Planning & Analysis activities of the Company under Finance Director's supervision, contributing to ensure Market performance is in line with short-term commercial plans and mid-term corporate strategies. Deliver in-depth analysis and business partnering services, such as business cases, financial modeling, tax & pricing simulation, etc. as a way to providing insight & clarity on business and fueling strategic & tactical decisions of local Management. Set up overall FP&A team an effective business partner to JTI cross-functions & Distributors.
Candidate is required to be business driven, fast-learning, able to work under pressure and cross-functions, among other skills.


WHAT WILL YOU DO - RESPONSIBILITIES

P&L and FCF Planning & Analysis
- Fully responsible for end-to-end completion of Company's annual planning cycles in a timely manner with high quality.
- Major stages include: Schedule set-up & engagement with stakeholders, Strategic financial simulation, Collecting budget inputs & detailed analysis, Market P&L and FCF consolidation, Submission to planning systems & follow-ups on related Regional & HQ queries.
- Provide insights to enable Excom's decision-making such as re-assessment of Company's resources and re-allocation of investments.

P&L and FCF Reporting & Follow-ups
- Co-ordinate with Financial Accounting & Distributor Accounting teams in monthly & year-end closings, undertake proactive pre- and post-closing reviews to ensure Market financial performances are in line with committed commercial plans.
- Initiate & lead monthly performance / dashboard reviews with Management team and cross-functions.
- Ensure supervision and timely highlights of Company's issues in delivering financial commitments, ensure actions & follow-ups are taken to address.

Operational Cash-flows Management
To ensure cash demands are met efficiently at different levels; via:
- Regular re-assessment of Cash position, incorporating latest forecasts of Sales, Expenditures & Working Capital needs.
- Prepare business cases & approval requests for funding when needs arise
- Liaise with cross-functions at different levels (Treasury, Legal, Distributors, local banks) for end-to-end arrangement of funding process.

Business Partnering
Support Finance Director and key stakeholders in delivering commercial added values, including but not restricted to:
- Business modeling, tax & pricing strategies
- Local tax assessment & strategies
- Financial scenarios and risk assessment (e.g. CAPEX investment, new Product launch).
- Performance review & management by business division/ business lines.

Ad-hoc request:
- Participate in the implementation of Regional & Global projects / initiatives related to Planning & accounting systems relevant functions outside market.
- As a business partner, support internal & external stakeholders with frequent ad-hoc requests including but not limited to: business cases, validating investment requests, advising budgeting approach, internal audit, etc.
Xem toàn bộ Mô Tả Công Việc

Yêu Cầu Công Việc

WHO ARE WE LOOKING FOR - REQUIREMENTS:

- Bachelor's Degree in Finance, Business, Accountancy or equivalent. Certified accountant is an advantage.
- Minimum 5 years experience in Financial Planning & Analysis or related position, preferably in international environments.
- Good knowledge in US GAAP, VAS and tax laws/regulations
- Knowledge and experiences in ERP system (such as SAP, Concur)
- Capable to work independently, and proceed with objectives with minimal supervision.
- Demonstrate strong communication, problem solving skills.
- Fluent in verbal communication & writing English. Good writing, presentation and communication skills.
- Has strong background in stakeholders' management, business partnering and convincing skills.


WHAT ARE THE NEXT STEPS - RECRUITMENT PROCESS:

Thank you very much for your interest in the role. You are welcome to apply.
We will make sure every candidate will receive a reply within 2 weeks after the application deadline.

Địa Điểm Làm Việc

Pearl Plaza Building, 561A Dien Bien Phu, W25, Binh Thanh District

JT International SA

JT International (JTI) was formed in 1984 and then privatisated in 1985 and is an operating division of Japan Tobacco Inc. (JT), handling the international production, marketing and sales of the group's cigarette brands. We operate in over 120 different locations worldwide, JTI headquarters are in Geneva, Switzerland. JTI employs 26,000 people around the world.
In the global market, three of the best-selling international cigarette brands: Camel, Mevius and Winston, are within JT's product portfolio, along with Salem, one of the world's leading international menthol brands.
Website: www.jti.com

JTI (Vietnam) started its business in Vietnam since 2001 with the best-selling international cigarette brands: MEVIUS and WINSTON.
We are committed to provide good working environment and a package of development of human resources to be an important part in our business.

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