FINANCIAL PLANNING & ANALYSIS (FP&A)
B2X
Accounting & Finance
Ho Chi Minh City, Vietnam
Posted on Jan 10, 2025
SPECIFIC SCOPE OF WORK:
Reporting and Analysis (30%):
- Prepare monthly report for Business: Management report, Profitability by customer, by store, by warranty type, product group….
- Prepare and analyze monthly the GP variance.
- Monthly review of expenses
- Analyzing product and customer price changes, feedback on pricing issues and margin movement analysis, manage and support price changes and updates when needed
- Others ad hoc reporting and analysis from Management/ HQ.
Budget control (20%):
- Assist manager to control the budget to ensure sales/cost are in line with agreed target.
- Support and assist in the annual budgeting process. Coordinate preparation of cost center budgets.
New projects support (50%):
- Participate in set-up and implementation of new projects relating to Finance & Accounting department’s scopes, including projects to update & enhance processes, increase team’s efficiency & productivity, setting-up automated reports
- Finance assessment for new projects when needed
- Perform other duties and responsibilities as assigned.
BENEFITS:
- Opportunity to join a member company in Vietnam of Digiworld - Vietnam's leading corporation in distributing electronic products
- Accounting experience with the model of many dependent accounting branches
- The environment promotes continuous improvement (Kaizen), flexible adaptation, and growth mindset, on-job training
- Participate in engagement and training activities of the union, company, and parent corporation
- Competitive salary from 15-20 million depending on experience and ability to handle work
REQUIREMENT:
- Bachelor’s degree in Finance & Accounting fields.
- At least 3-4 years of related experience.
- Master in Excel skill
- Hard working & careful.
- Ability to work well with all levels of management and employees.
- Strong analytical, problem solving and organizational skills.
- Good communication in English.
WORKING PLACE & TIME:
- Full-time employee
- Working place: 56 Street No.10, Tan Hung Ward, District 7, Ho Chi Minh City
- Working time: 9am-6pm, Monday to Friday