Senior FP&A Manager

Mô tả Công việc

- Looking-forward Planning & Analysis:

+ Participate in company strategic planning of the company

+ Coordinate with related functions to build and update company budget / latest forecasts

+ Frequently update actual vs. plan, understand root causes of variances, highlight and recommend corrective actions

+ Responsible for financial modeling, incorporate major assumptions, run various scenarios to assist business strategic and/operational decision making

- Acting as IFRS Change Lead, working closely with Finance Transformation team/ Controlling team to implement IFRS for Con Cung

- Assist CFO to prepare for BOD meetings, provide answers & required information to address BOD’s queries

- Carry out ad hoc investment analysis

- Control budget spending (either CapexOpex)

- Working capital analysis and optimization

- Join Finance leadership team, drive step changes in automation, capabilities building (both partnering and controlling).

- Any other Assignmentst asks given by CFO

About Concung.com

- Working time: 8:30 - 17:30 Monday - Friday

- Working place: 14th Floor, Phu My Hung Tower, Tan Phu Ward, Dist. 7, HCMC

Yêu Cầu Công Việc

1. Experience & other requirements

- Degree qualified in Finance and Accounting area

- Big 4 audit background preferable

- Working experience in Retail is preferable

- ACCA, CPA license is preferable

 2. Competencies

- Strong analytical skills and attention to details

- Ability to structure and build consistent data, provide insightful analysis for better business decisions

- English proficiency in both writing and speaking

Benefit

- Annual bonus: 2 - 3 months under minimum KPI requirement

- Participate in the Employee Stock Option Program

- Fast growth career with the biggest mom & baby retailer in Vietnam

- Work in a dynamic, open, creative environment