Financial Planning Analyst

Job Summary

We are seeking a FP&A with a strong background in the manufacturing industry and sale.

Key Responsibilities

1.Financial Planning and Budgeting

• Implement the financial budgeting process and calculate, plan annual financial budget for the Company's operations to ensure alignment with corporate strategy and overall business objectives.
• Prepare monthly forecasts of the Company's business situation, estimates of the Company's periodic business results based on history and actual data on the unit's revenue, expenses, and profits

2. Financial Analysis and Forecasting

• Gathering and consolidating financial data and factory operational data, analyze, identify root causes of inefficiencies or cost overruns to support cost-saving projects by providing insights into material usage, process bottlenecks, and waste reduction ,… and make requests to explain the differences to departments, develop company forecasts, ensuring alignment with overall financial objectives
• Synthesize and analyze management reports according to each business segment of the Company and make recommendations abnormal point, analysis of fluctuations affecting the Company's annual profit target and propose solutions to optimize business performance
• Tracking key performance indicators (KPIs), monitoring financial health, and identifying deviations from planned targets.
• Analyze production costs and propose solutions to improve and reduce product costs by Check and analyze production costs and losses. Control production costs, Analyze the difference between estimated and actual costs incurred monthly (e.g., production rates, machine utilization, manpower efficiency, downtime, cost per unit)
• Analyze operating costs and propose solutions to improve and increase spending efficiency
• Analyze sales data, evaluates the effectiveness of campaigns, distribution channels and products, thereby helping the sales department better understand its performance and make appropriate adjustments such as expanding markets, launching new products, or adjusting prices
• Builds revenue forecast models and managing marketing and sales cost, helping the sales department to plan business, manage budgets and resources to identify investments that bring the highest returns and optimize the use of resources effectively
• Present findings and recommendations to leadership in a clear, actionable manner
• Evaluate and prioritize projects based on company potential returns and strategic fit.
• Identify optimal allocation of financial resources to different departments or projects.
• Synthesize the content of the production and business situation reports in periodic meetings, interim and final meetings.

3. Skills and Qualifications:

• Bachelor’s degree in Business Administration, Operations, Business Analytics, Finance, Accounting, or a related field (Master’s degree preferred)
• Knowledge of financial principles and practices with strong analytical skills
• Ability to work with Senior and more experienced colleagues. Should be able to collaborate with multiple functions to get results
• Quick Learner with proven track record of taking on new challenges in past is preferred
• Language proficiency in English is a must
• 2–5 years of experience in financial analysis, manufacturing analytics.
• Proficiency in relevant software and tools, strong proficiency in Excel, SQL (preferred), understanding of ERP systems is a plus point for this position
• Understanding of manufacturing operations, cost structures, and process flows.
• Strong business acumen and ability to translate data into strategic questions.
• Excellent written and verbal communication skills.
• Ability to manage multiple tasks, work under pressure, and maintain confidentiality.
• Proactive, detail-oriented, and a team player with a high sense of ownership

Benefits & Working conditions

1. Benefits

• Comprehensive Personal Insurance Coverage
• 13th-Month Salary & Annual Performance Bonus
• Gifts for holidays & special occasions, including birthdays

2. Working Hours & Work Location:

• Working hours: Monday to Friday, 8:00 AM – 5:00 PM
• Work location: No. 17, Street 10, VISP, Thuan An, Binh Duong

• Bằng cấp: Bachelor
• Độ tuổi: Không giới hạn
• Hình thức: Nhân viên chính thức