Overview
Financial Planning and Analysis Manager Jobs in Binh Duong, Vietnam at Food Empire Vietnam Career
Title: Financial Planning and Analysis Manager
Company: Food Empire Vietnam Career
Location: Binh Duong, Vietnam
WE'RE HIRING:
Are you a strategic thinker with a strong financial mindset and a passion for driving business performance? This could be your next exciting move.
At Food Empire Vietnam, we are looking for a Finance & Planning Analysis (FP&A) Manager who can go beyond numbers—someone who can turn insights into actions and partner with the business to fuel growth.
✨ Why join us?
- Be a key partner in shaping business strategy and decision-making
- Work in a fast-paced, dynamic FMCG environment
- Gain exposure to regional operations and leadership stakeholders
- Opportunity to drive impact, not just report numbers
👉 Apply now or reach out to explore this opportunity at [email protected]
JOB PURPOSE:
- A Financial Planning and Analysis (FP&A) Manager is responsible for overseeing the budgeting process and performing financial analysis. This job holder develops accurate forecasts based on historical data and create detailed reports that explain their financial recommendations to senior management.
- FA&A Manager’s role is to provide overall financial support and work closely with senior manager to increase company’s efficiency and profitability by assisting with the formulation of both the medium and long-term financial plan & refine the strategy and financial projections for the business.
Reports to: Finance Director
KEY ROLES & RESPONSIBILITIES
The FP&A Manager performs a wide range of duties that may include, but are not limited to:
- Working closely with the leadership team to formulate the business's medium to a long-term financial and strategic plan. Additionally, support business decision-making through her/his role as a business partner.
- Work with Function heads to build their annual budgets and forecasts.
- Managing the budgeting, forecasting, and long-term planning process
- Analyzing actuals against budget/ forecast and prior year
- Producing models to project long-term growth and determine the impacting business factors
- Work closely with Marketing team for the delivery of competitor analysis, market trends and associated commentary to the Leadership team
- Analyzing financial and operational results to better understand company performance.
- Utilizing BI tools to deliver meaningful insights into business performance.
- Communicate to senior management the reasons behind the product/department performance and results.
- Provide detailed analysis and commentary on cost center results.
- Reviewing operations and recommending new productivity or cost-saving initiatives
- Preparing business cases to support new investment, strategic and other business decisions.
- Reviewing existing processes and procedures to develop recommendations for improvement efforts.
- Evaluating previous budgets, and expenditures to develop and implement future budgets.
- Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining of operations.
- Provide insights to senior management around financial modelling, forecasts, and profitability.
- Perform monthly management financial statement and make full reconciliation with Sigma report to give useful commentary for both P&L and BS.
Qualifications:
- Min. 10 years of relevant analytical experience or 5 years in similar role
- Professional qualifications such as ACCA or CPA or CFA
- Significant analytical skillset, including the utilization of BI and reporting tools.
- Strong quantitative abilities
- Able to solve complex problems.
- Excellent communication skills with the ability to build relationships.
- Strong influencing and interpersonal skills
- High level of commercial acumen
- Advanced computer software skills, including writing macros in Excel and other accounting package
What's on the OFFER:
- Competitive compensation & benefits package
- Competitive annual KPI bonus
- Voluntary Healthcare (hi-beneficial frame) for individual and family members (spouse and children)
BENEFITS
- Insurance of all kinds by both Government and Voluntary Healthcare program:
To ensure your health and wellbeing, you are offered various medical benefits of OPD & IPD. We got you covered.
- Team building and Interaction.
Our company simply cannot function well without teams of people working together. That said, we provide numerous team-building activities and events for the team to nurture meaningful relationships between every individual.
- Career Development
Every employee is an invaluable asset to any team; that's why we want to help you grow. Level up your skills and expertise through our learning philosophy (70-20-10).
The ideal candidate will be responsible leading an effective marketing strategy to propel company growth. You will work cross-functionally to understand marketing needs, act as a company brand ambassador to external sources, and drive revenue growth through successful marketing campaigns.
