ho-chi-minh-cityaccounting-finance/financial-planning-analysis2023-11-172024-01-16fmcgHo Chi Minh CityHo Chi Minh CityVNRobert Waltershttps://www.robertwalters.com.vnhttps://www.robertwalters.com.vn/content/dam/robert-walters/global/images/logos/web-logos/square-logo.pngtrue
One of the leading FMCG companies in Vietnam is seeking an FP&A Manager to join their team in Ho Chi Minh city.
About the FP&A Manager Role:
In this role, the key objectives include effective management of direct reports, leading the Integration Review (IR) Step in IBP, and coordinating annual budget processes. Responsibilities encompass preparing short- and long-term financial plans, offering actionable insights, and contributing to informed decision-making. The role also involves leadership in finance-related projects.
Manage direct reports with clear objectives and development plans.
Lead IBP Integration Review, offering holistic insights for decision-making.
Head the 3-year Strategic Plan process with local and regional stakeholders.
Develop external insights on financial and macroeconomic trends.
Forecast and analyze Total P&L, balance sheet, and cash generation with actionable insights.
Establish strong communication with key players in BU and Group.
Lead annual budget coordination, ensuring timely consolidation and reporting.
Oversee monthly closing for Total Business Financial Statements, including variance analysis.
To succeed in this role, you must have good communication skills in English.
Bachelor degree in Accounting and Finance
At least 5 years experience in relevant position in FMCG companies
Experienced in leading and influencing core processes: long term plan, IBP/S&OP and annual budget.
Strong MS Excel skills and advanced English communication
Willing to adapt and learn, good stakeholder management skills
This organisation is an industry leader in the FMCG manufacturing field. It offers an innovative, entrepreneurial and exciting environment to employees.
If you have solid experience in FP&A for FMCG manufacturing companies and are seeking for a fantastic fast-growing environment to work in, then this FP&A Manager role is a great opportunity is for you.
Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.