Financial Planning and Analysis (FP&A) Assistant Manager
Hồ Chí Minh
active
About Source Of Asia
Way beyond a simple consulting firm, Source of Asia is an international business accelerator. In simple words, we enable our customers to explore, operate and grow business in Vietnam, across ASEAN, and further afield. We thrive on challenges, permanently motivated to learn and grow along the way. We believe success lies in the human relationships we build. This dynamic environment is the ideal gateway for talents, who believe, like we do, in sustainable growth. Our fast-growing company is permanently looking for new talents, apply today!
Main Responsibilities
This is a cross functional role that requires interaction with various units of the company. You might work on specific projects assigned by the group COO and the Country Manager.
You will be under direct supervision of the Finance and Accounting Manager and be part of a team of 6 to 7 people.
As a Financial Planning and Analysis (FP&A) Assistant Manager, you shall support strategic planning and strategic initiatives of the company, inclusive but not limited to:
- The preparation of the monthly report, such as Monthly Group P&L
- The preparation of Bi-annual reforecast and annual budget
- Analysis of BU performance
- Project performance assessment
- Cost variance analysis
- Draft of explanatory notes to the Board of management with your recommendation to increase performance
You will also collaborate with the General Accountant and the accounting team to peer review monthly Cash Flow, and other reports assigned by your Manager.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field; professional certification CFA is a plus.
- 4-6 years of experience in financial planning, business performance analysis, budgeting, and reporting. Preferred in Service Industry.
- Ability to work collaboratively in a cross-functional team environment, interacting with various business units.
- Good interpersonal & communication skills
- High level of autonomy and organizational skills
- Honest, proactive, social, creative
- Fluent in English. French is a plus
Benefits
- We champion your growth, offering pathways to advance your career and celebrating your milestones along the way.
- Our benefits package is designed to support your well-being, ensuring you feel valued and part of a team that's always moving forward.
- Our consultancy transcends boundaries, tailored to meet the unique needs of each client, ensuring that your work is always fresh and impactful.
- With us, every day is a new chapter of discovery. Our agile approach to business means you'll enjoy a rich variety of missions, constantly expanding your horizons.
- We are a multicultural company located in Thao Dien, offering breathtaking views of Landmark 81 that inspire creativity and innovation.
Interested in the position?
Click the button below to apply directly. If you have any questions about the position, please reach out to us at
recruitment@sourceofasia.com