Director of Financial Planning & Analysis (based in Binh Duong)
Michael Page VN–Bình Dương
Khoảng 1 tháng trước, từ Michael Page VN
This position oversees a team responsible for the planning, budgeting, forecasting, cost accounting, allocations & financial analysis of all annual budget and projection cycles.
Interact with multiple levels of leadership within the organization including Sr. and Executive Leadership.
Support decision making and accurate planning through the development of financial models, summary of assumptions and key financial metric analyses.
Oversee the maintenance and further development of robust monthly reporting packages that provide for timely and reliable financial and operational information for internal decision-making processes, including analytics that accompany the financial reports.
Continuously refine projections and analyze variances of operating entities and Department's key analytics.
Develop and maintain dashboards in support of strategic reviews.
Prepare, review and distribute monthly comparisons of the budget to actual results and prior year actual results to the current year, together with variance explanations for consolidated, divisional and departmental results
Prepare and present quarterly business reviews to the CFO, Director of Finance, General Director, General Manager and department management along with applicable variance explanations. Ability to create and maintain conceptual and highly complex, efficient, logical financial models.
Interface with IT with respect to budgeting system requirements of the company.
Promote a culture of personal responsibility/accountability and open communications.
Ensure fair and ethical policies and practices in all relationships and operations.
Develop and maintain financial models used for due diligence and valuations, including goodwill.
Liaise with Financial Controller to ensure consistency in report mapping.
Oversee the administration of the budgeting and financial reporting software.
Special projects, which arise from time to time.
Interact with interdepartmental managers to work or resolve problems
Must be comfortable working outside of normal work hours when required to support US teams
International working environmentPlay the key role in finance & accounting function of the business division
A Bachelor's or Master's Degree in Finance, Business, Economics, or other relevant field
Fluent English in writing, listening and speaking
Excellent computer skills and MS Office skills
Expert level Excel Skills
Expected to use judgement in deciding when to act independently and when to involve the General Director
12 - 15 years of relevant finance experience, including experience in finance & strategy in a corporate environment
Experience leading and developing a team
Experience leading complex work streams
Excellent proficiency in accounting and corporate finance concepts
Familiarity with financial planning processes and business systems such as Hyperion
Consistent success and career progression
Flexibility in work schedule as role reports to Director in EST Time Zone
Our client is an internationally well-recognized manufacturer in their field who have more than 10 years of operation in Vietnam with a solid business.
This position will offer an ambitious finance professional a high exposure role to accelerate your career road map with competitive renumeration package.
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