Financial Planning & Analysis Senior

1. Finance Business Partnering (FBP)

• Act as a strategic finance partner to business units, delivering data-driven insights to support commercial decisions and long-term growth.
• Evaluate investment proposals, business cases to ensure alignment with corporate financial strategy and value creation.
• Conduct ROI analysis, scenario modeling, and capital allocation assessments to support prioritization of strategic initiatives.
• Collaborate with cross-functional teams (e.g., commercial, operations, strategy) to drive performance and optimize business outcomes.

2. Financial Planning & Analysis (FP&A)

• Lead the business unit’s budgeting, forecasting, and long-term financial planning cycles.
• Analyze actual performance against budgets and forecasts, identify key variances and business drivers, and recommend corrective actions.
• Develop and maintain financial models, executive dashboards, and performance scorecards to support strategic planning and decision-making.
• Ensure timely, accurate, and insightful financial reporting to executive leadership and stakeholders to facilitate transparency and accountability.

• University graduation with major of Finance/ Accounting
• At least 3 years experience as senior FP&A/ FBP with financial modelling, product portfilio management
• Experience from pharmaceutical/ cosmetic industry is prefered; FMCG can be considered; multi-sales-channels bussiness; ecom business is a plus.
• Business driven mindset
• Fast player
• Excellent in communication with higher senior levels
• Good English.

Compensation & Benefits:

• Salary: Negotiable based on competencies.
• Incentives: Monthly category-based commission + quarterly bonuses + performance-based rewards + 13th-month salary bonus.
• Annual Review: Performance evaluation and salary adjustment once per year.
• Insurance: Full social insurance based on actual salary.
• Healthcare: Participation in PVI premium health insurance program.
• Working Environment: Young, dynamic, and growth-oriented team with ample development opportunities.
• Team Activities: Regular employee engagement events including birthdays, holidays, company trips, and team outings.
• Executive Benefits: Full benefits package for senior management, along with other entitlements in accordance with labor laws.

Training & Development:

• Opportunities to attend professional training and personal development programs.
• Access to learning sessions led by leading industry experts in beauty and wellness.
• Chance to attend national and international conferences in the Health & Beauty sector.

Working Hours:

• Monday to Friday: 08:30 AM – 06:00 PM
• Saturday (morning): Online working session

• Qualification: Bachelor
• Age: Unlimited
• Job type: Permanent
• Probation time: 60 days
• Working time: Working Hours: 08:30 – 18:00, Monday – Friday (Saturday morning online
• Training opportunities:

  Opportunities to attend professional training and personal development programs.
  Access to learning sessions led by leading industry experts in beauty and wellness.
  Chance to attend national and international conferences in the Health & Beauty sector.

• Benefits:

  Participation in PVI premium health insurance program.
  Monthly category-based commission + quarterly bonuses + performance-based rewards + 13th-month salary bonus.

• Other extras: Regular employee engagement events including birthdays, holidays, company trips, and team outings.
• Annual leave: Full social insurance based on actual salary.