FP&A Specialist

• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance between actual/ forecast / budget• Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools• Quarterly and Monthly Financial reporting• Implement...

• Bachelor's Degree in Accounting or Finance; MBA/ ACCA/ CFA/ CPA highly preferred• 4+ years’ experience of Financial Planning and Analysis/Audit• Experience in movies /hospitality/ FMCG concepts• Strong knowledge in Vietnamese and International accounting standards.• SAP knowledge is the preferred.• Advanced Microsoft Excel and PowerPoint skills• High standards of accuracy and precision; highly organized• Strong communication in English (verbal and written)• Strong analytical...