Financial Planning & Business Analyst

Main Duties: JOB PURPOSE Prepare financial plans, budgets, forecasts, and analysis to help the company make informed decisions. Key Responsibilities Prepare effective models, templates, and presentations for budgets and forecasts. Coordinate with other departments to ensure budget and forecast submission deadlines are met with quality data. Identify variances between actual results and budgeted or previous year's financial results. Provide variance analysis of monthly financial and non-financial KPIs and prepare monthly or quarterly presentations for Management. Control assigned departments' costs within budget and review or validate department cost-saving capex valuation. Respond to inquiries and special reporting requests regarding financial results from the General Director, CFO, and Regional Controller. Requirements: Mức độ phù hợp và xếp hạng của bạn so với ứng viên khác như thế nào? Bachelor's degree in finance and accounting. At least 3 years of relevant working experience in the same position within foreign-owned companies. Previous reporting and analysis experience in a complex heavy industry, preferably manufacturing. Studying or part-qualified in ACA, ACCA, etc., and knowledge of IFRS is a plus. Advanced Microsoft Excel skills, excellent numeracy, and attention to detail. SAP experience regarding data extraction and reporting. Strong analytical skills, capable of handling complex business transactions, and ability to work under pressure with tight deadlines. Fluency in both Vietnamese and English.