Finance Business Partner

A. Financial Planning & Analysis (FP&A) (50%)

• Analyze revenue, costs, profits, and key financial metrics, risks and opportunities, providing actionable insights for business decisions.

• Build and maintain financial models to support forecasting and decision-making processes.

B. Commercial and Expense Management (30%)

• Lead the consolidation of commercial, COGS, and SG&A expenses for actual P&L and forecasting (twice per month), including trend analysis versus actuals and forecast.

• Coordinate with relevant departments and management, headquarters to ensure decisions are informed and aligned with business goals.

C. Financial Project Management (10%)

• Participate in major financial projects and collaborate with departments to optimize costs and improve financial performance.

D. Market and Corporate Strategy Advisory (10%)

• Stay informed about market conditions, particularly for Vietnamese consumers and regional trends.

• Provide financial insights to top management to support strategic decision-making with in-depth analysis of P&L lines and key business KPIs.

• Suggest financial solutions to optimize profitability and ensure sustainable company growth.

• Ensure financial activities are in accordance with the overall corporate strategy.

• Develop mid- to long-term strategies and make report to top management.

• Bachelor's degree or higher in Accounting, Finance, Management, or related fields.

• Proficiency in English (both speaking and writing).

• At least 3 years of experience in financial analysis and advisory roles for clients in FMCG/Manufacturing/Retail industries. Candidates with experience in consulting for such clients from Big4 are preferred.

• Knowledge of local accounting practices, principles, and applicable laws and regulations.

• Strong attention to detail and accuracy.

• Excellent communication, planning, and organizational skills.

• Strong judgment, problem-solving skills, and adaptability to change.