Strategic Planning & Analysis Director , Upto 120 Mil (28260) [Hoan Kiem - Hanoi]

- Lead monthly WD4 financial performance preparation for Asia HQ, ensuring full set of analyses delivered on time (sales, cost & FTE, balance sheet, capex)

- Produce profitability analyses by customer and product line to support pricing decisions and margin improvement

- Monitor Sales KPIs (CRM KPIs, new contract signatures, customer satisfaction) and ensure regular communication to Sales managers

- Lead yearly MSP (Budget) process for all Vietnam entities (3 entities + 1 JV)

- Country leader for Risk and ESG KPIs reporting

- Drive continuous improvement in data flows, accounting policies, and accuracy of cost/revenue bookings to strengthen P&L understanding and forecasting

- Build all financial models (IRR) for new business opportunities (new factory, new key customer, acquisitions, etc.)

- Support digital transformation initiatives by improving data connections between key information systems (ERP, CRM, TMS, E‑contract, etc.) to increase automation and digitalization

- Bachelor or Master’s degree in Economic, Finance or related majors.
- English: Advanced level
- At least 12 years of experience in Financial Planning, Financial Analysis, Controlling, or Business Strategy in medium to large-scale international organizations
- At least 5-7 years experience as Director or related level for FDI manufacturing comapnies.
- Strong team leadership skills
- Demonstrated ability to solve problems and drive complex execution with a strategic mindset
- Sense of responsibility, proactive spirit, teamwork
- Appetence for challenging environments