FP&A Specialist

Budget planning & controlling

Prepare budget presentation materials for Board meetings.
Collect and analyze data to assist in preparing the annual budget.
Monitor and analyze monthly budget performance.
Assist in developing recommendations to improve budget utilization.
Support the review and consolidation of departmental budget submissions.
Consolidate variances and support departments in providing justifications.

Management Reporting

Assist in consolidating and challenging strategic objectives.
Collect and analyze strategic planning data from business units.
Assist in analyzing report findings and preparing recommendations for senior management.
Gather and consolidate data for management reports by business function.

Bank Payment Operations

Education:

Bachelor&039;s degree in Finance, Accounting, Economics, or a related field.
Professional certifications such as CFA or CPA is plus.

Language ability: Proficiency in both English and Vietnamese.
Related experiences:

Experience working with ERP systems (SAP, Oracle).
Minimum 3–5 years of experience in financial planning or financial analysis.

Essential Capabilities:

Strong financial analysis and budgeting skills. Proficient in BI tools (e.g., Power BI, Tableau) and ERP systems (e.g., SAP, Oracle).
Knowledge of management reporting and profitability analysis

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Cập nhật gần nhất lúc: 2025-10-23 11:55:03