trategic Planning & Analysis Director (Hanoi)ID:28260

80,000,000 VND ~ 120,000,000 VNDHà Nội (Chung)khoảng 12 giờ trước

Tổng quan

  • Mức lương

    80,000,000 VND ~ 120,000,000 VND

  • Ngành

    Other

  • Mô tả công việc

    Lead monthly WD4 financial performance preparation for Asia HQ, ensuring full set of analyses delivered on time (sales, cost & FTE, balance sheet, capex)

    - Produce profitability analyses by customer and product line to support pricing decisions and margin improvement

    - Monitor Sales KPIs (CRM KPIs, new contract signatures, customer satisfaction) and ensure regular communication to Sales managers

    - Lead yearly MSP (Budget) process for all Vietnam entities (3 entities + 1 JV)

    - Country leader for Risk and ESG KPIs reporting

    - Drive continuous improvement in data flows, accounting policies, and accuracy of cost/revenue bookings to strengthen P&L understanding and forecasting

    - Build all financial models (IRR) for new business opportunities (new factory, new key customer, acquisitions, etc.)

    - Support digital transformation initiatives by improving data connections between key information systems (ERP, CRM, TMS, E‑contract, etc.) to increase automation and digitalization

Trình độ

  • Yêu cầu

    {MUST}
    - Bachelor or Master’s degree in Economic, Finance or related majors.
    - English: Advanced level
    - At least 12 years of experience in Financial Planning, Financial Analysis, Controlling, or Business Strategy in medium to large-scale international organizations
    - At least 5-7 years experience as Director or related level for FDI manufacturing comapnies.
    - Strong team leadership skills
    - Demonstrated ability to solve problems and drive complex execution with a strategic mindset
    - Sense of responsibility, proactive spirit, teamwork
    - Appetence for challenging environments


    {PREFER}
    - Can use German or French in working.

  • Tiếng Anh

    Advanced Level

  • Ngôn ngữ khác

    None

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