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Nơi làm việc: Hồ Chí Minh
Mức lương:
Ngành nghề: Tài chính / Đầu tư , Giáo dục / Đào tạo , Kế toán / Kiểm toán
Hạn chót nộp hồ sơ:
Cấp bậc: Giám đốc
Kinh nghiệm:
1. Budgeting & Planning
Build the Group’s budgeting framework; train and support Finance Business Partners (FBPs) across all business units.
Manage the Group budgeting cycle: track timelines, ensure on-time delivery, and provide feedback when needed.
Prepare budget inputs for Shared Services and communicate intercompany cross-charges to BUs.
Support FBPs in preparing BU-level budgets.
Consolidate all BU budgets into a Group-wide budget.
Lead quarterly (or ad-hoc) rolling forecasts to reflect market and business changes.
2. Management Reporting
Design and improve the Group’s management reporting framework; train and support FBPs.
Manage reporting cycles across BUs, ensuring timely and accurate submissions.
Prepare monthly reporting packages for Shared Services and handle intercompany cross-charges.
Conduct monthly performance reviews with Shared Service leaders to track progress and address issues.
Support FBPs in preparing performance and KPI reports.
Consolidate all reporting into a Group-level management package.
3. Decision Support
Standardize processes to help FBPs track spending and deliver actionable insights.
Review and approve purchase requests, project costs, and other Shared Services expenses.
Analyze cost efficiency, monitor trends, identify outliers, and recommend improvements.
Partner with Shared Services heads to ensure stable and cost-effective operations.
Bachelor's degree in Finance, Accounting, or a related discipline
Professional certification (ACCA, CPA, or CIMA) strongly preferred
At least 10 years of experience in Finance or Accounting, including a minimum of 5 years in FP&A
Proven experience in large organizations or multi-entity environments, with hands-on involvement in consolidated budgeting and reporting
Exposure to Group Finance operations or direct reporting to a Group CFO is a strong plus
Experience managing a small team or coordinating across multiple countries is advantageous
Deep knowledge of budgeting, forecasting, management reporting, and financial analysis
Advanced proficiency in Excel and PowerPoint; experience with Power BI and ERP systems is preferred
Strong analytical thinking with the ability to translate data into actionable business insights
Track record of building and implementing financial frameworks at the Group level
Excellent verbal and written communication skills in both English and Vietnamese
Self-motivated, independent, and able to collaborate effectively across functions and geographies
High level of ownership, adaptability, and ability to perform under pressure
Strong influencing and coaching skills to support and guide Finance Business Partners (FBPs)
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Wall Street English
https://wallstreetenglish.edu.vn/danh-sach-tuyen-dung/ Tổng số nhân viên: 100-499
