Finance Planning & Analysis Executive

Position Title: Finance Planning & Analysis Executive

Function: Finance Planning & Analysis – South East Asia

Sub-function: Finance

Purpose of Position:

• Support FP&A Manager for annual budget process and monthly cycle forecast reflecting latest business conditions
• Track and monitor monthly performance vs. LE and Budget and initiate actions to close the gaps with co-ordination from all other functions

Main characteristics:

1. Strong analytical and critical thinking mindset
2. Detail-oriented with high accuracy in handling financial data
3. Proactive and results-driven with a continuous improvement mindset
4. Ability to manage multiple priorities under tight deadlines

Key dimensions:

1. Budgeting & Monthly cycle
2. ZBB and Capex
3. Macro Mix Analysis
4. Value Creation
5. Other tasks assigned

Key contacts:

All BU SEA Functions (Commercial, Supply, Supporting functions)

KEY ACCOUNTABILITIES

• Support and prepare budget related to ZBB (Overheads) & Capex
• Responsible for monthly/quarterly/year-end closing activities (tracking and validation of PnL)
• Support Manager to manage the performance of monthly/ quarterly/ yearly & reporting for ZBB, Capex & Mix analysis
• Responsible for Monthly reporting submission to Zone per deadline
• Perform detailed analysis to determine cost risks and opportunities
• Responsible for full-year forecast and submission to the Zone (ZBB/Capex and Mix).
• Support to review Value Creation projects to ensure qualify with Zone requirement
• Adhere to all deadlines, milestones and submission requirements to the Zone FP&A
• Responsible for special analyses and involvement in various projects, participate in ad hoc projects, development reporting-tools.
• Define recommendations to support Senior Management decisions.

BACKGROUND REQUIREMENTS

Education

• University Degree on finance, accounting, or economics
• CMA, ACCA, CFA, MBA is preferred.

Industry Experiences

• FMCG
• Beverage/beer industry is a plus

Position Experiences

• 3 years’ experience in Finance
• Big 4

Language

• Conversant in English and Vietnamese

Computer

• MS Office, SAP, advanced excel
• Power Query/Power BI is a plus

Knowledge/ Skills

• Strong analytical & problem-solving skills
• Business mindset
• Ability to work under pressure and manage multiple priorities
• Good communication & stakeholder management

Other requirements

• Business partnering mindset
• Resilient
• Stakeholder management