Financial & Planning Analyst Manager

+ Performs the setting up of business plan of a year and follow up its execution during that year

• Gathers relevant statistical data supporting to the planning such as sales information, debts collection & delinquency rate, expenditure, recruitment, etc.
• Develop, implement, and manage the rolling budget and forecast process
• Communicates with other managers, supervisors, and colleagues throughout the planning in order to gather the requirements & supervise such requirements during the planning.
• Presents the draft business plan to Finance Director
• Reports the final business plan to Government Agencies
• Follows up and assess the execution of business plan during the year, request for revise plan when needed

+ Makes the cost breakdown for supporting the product planning

+ Monthly report on cost breakdown for the management accounting

BENEFITS

*** We proudly offer this position to successful candidate with very competitive income package, as well as attractive compensation & annual bonus. At MAFC, we work 5 days per week (from 8:00 AM to 5:30 PM, Monday to Friday) & offers 15 days of Annual leave. 
*** You may access our website to have more detailed information: http://www.mafc.com.vn
*** If you have interest to be part of a "Fastest Growing Consumption Finance Company" in Vietnam, do not hesitate to join us by making online application or sending directly your profile to our HR Dep