Senior FP&A Analyst

Key Responsibilities

1. Financial Planning, Budgeting and Forecasting:

• Design and manage budgeting and forecasting models to

support strategic business decisions, covering cash flow,

capital expenditure, P&L and balance sheet projections.

• Align with Group Controller to standardize reporting

structure.

• Analyze company performance by comparing budgeted

and actual results, identifying key variances and trends.

• Manage financial reports and dashboards for senior

management.

• Conduct scenario and sensitivity analysis to assess

financial risks.

2. Cost Management & Control

• Manage product costing, including activity-based costing

(standard and actual), and manage month-end closing

tasks such as template allocation, work-in-progress

accounting, variance calculations, and purchase order

settlements.

• Monitor and analyze cost structures, collaborate with

production teams to assess cost drivers and recommend

optimization measures, support the implementation of cost

reduction strategies to improve efficiency and profitability.

• Ensure stock movement compliance with regulatory

standards, internal policies, and industry best practices for

inventory tracking and reporting.

3. Management Reporting

• Prepare monthly management accounts, including P&L

analysis, cost analysis, variance analysis against budget

and forecasts.

• Ensure accurate and timely reporting of financial data to

management, groups and relevant stakeholders. Develop

KPIs to measure and track business performance.

4. Operational & Process Improvement

• Support process improvement initiatives to enhance

efficiency and effectiveness in financial reporting and

analysis.

• Collaborate with cross-functional teams to improve

financial and operational processes.

• Assist in the development and implementation of financial

policies and procedures.

• Manage transfer prices between companies in Vietnam in

compliance with regulations while optimizing tax

efficiencies.

5. Compliance & Risk Management

• Ensure compliance with local financial regulations and

company policies. Assist with internal and external audits

by providing required financial data.

• Support the implementation of internal controls to

safeguard company assets.

6. Others

• Manage the company's insurance policies and oversee

claim procedures.

• Cash flow and FX planning.

• Manage bank covenants.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.

• Professional qualifications (e.g., CMA, ACCA, CIMA, CPA) are preferred.

• Minimum of 5 years of experience in management accounting, financial analysis, or a similar role.

• Experience in the manufacturing or FMCG industry is an advantage.

• Strong understanding of cost accounting, budgeting, and financial reporting principles.

• Proficient in English.

Key competencies:

• Strong analytical and problem-solving skills.

• Excellent financial modeling and data analysis capabilities.

• Systems proficiency: experience with SAP-systems (FI/CO), financial reporting tools, and Microsoft Excel, BI tools.

• Strong business acumen with a strategic mindset.

• Ability to communicate financial insights to non-financial stakeholders.

• Detail-oriented with strong organizational and time management skills.

• Proactive, results-driven, and capable of working independently.