
Huyện Nhơn Trạch, Đồng Nai
Nghỉ trọn T7, CN
Hạn chót 02/10/2026
Đăng 26 ngày trước
- Bachelor’s degree in accounting or in related discipline. - 7+ years of working experience in accounting in manufacturing company. - 1+ years of managerial/leadership experience is preferred. - Good command of MS Office, with high proficiency in Microsoft Excel. - Intermediate-level English. - Detailed-oriented person, able to work efficiently and accurately. - Familiar with Accounting system, knowledge and experience with Oracle ERP system is preferred. - Strong analytical and problem-solving skills.
1+ years of managerial/leadership experience. Familiar with Accounting system, knowledge and experience with Oracle ERP system.
BASIC FUNCTION OF THE JOB: The FP&A Team Lead is responsible for driving financial planning processes, delivering insightful analysis, and supporting tax compliance. The role partners closely with senior management to enhance business performance, improve decision-making, and strengthen operational efficiency. 1. Financial planning & analysis - Drive the annual operating planning process, periodic forecasting, and long-term financial planning (5-year plan). - Forecast and manage monthly cash flow to ensure sustainable liquidity and support a healthy financial position. - Develop financial models to support strategic initiatives, investment decisions, and scenario analysis and risk assessment. - Monitor and analyze financial performance, proactively identifying risks and opportunities to support the achievement of business targets. - Drive continuous improvement in financial planning processes, tools, and methodologies to enhance efficiency and quality of insights. 2. Performance Management & Reporting - Perform variance analysis (actual vs. budget, forecast, and prior year), providing clear explanations and actionable insights. - Coordinate and deliver timely, accurate corporate reporting in alignment with group requirements and reporting standards. - Develop and maintain management dashboards, KPIs, and performance metrics to enable data-driven decision-making. - Support monthly, quarterly, and annual financial reviews. 3. Business Partnering & Decision Support - Partner with business units to provide financial insights, challenge assumptions. - Evaluate business cases, cost-saving initiatives, and profitability improvement opportunities. - Provide financial guidance on pricing, cost structure, and operational efficiency. 4. Process Improvement & Controls - Oversee internal control processes, ensuring compliance with corporate policies, company procedure and relevant regulations. - Drive automation and digitalization of financial reporting and planning processes. - Enhance data accuracy, consistency, and transparency across systems, ensuring reliable and timely reporting. - Coordinate internal/external year-end audits for the AO Vietnam BU, ensuring timely completion. - Promote best practices and standardization across financial planning process and reporting. 5. Additional Support to Management - Provide support to the Senior Financial Manager on tax-related matters as required, ensuring compliance with relevant regulations. - Perform ad-hoc tasks and special assignments as directed by the Senior Financial Manager, Accounting Manager and BOD. • Ngày làm việc: • Giờ làm việc: • Cấp bậc: • Loại công việc:
Nếu bạn đang tìm kiếm vị trí FP&A Expert tại Huyện Nhơn Trạch, Đồng Nai, đây là cơ hội làm việc tại KellyOCG Singapore Pte. Ltd với mức lương cạnh tranh và môi trường làm việc chuyên nghiệp. Ngoài tin tuyển dụng này, Upzi còn cập nhật nhiều việc làm cùng lĩnh vực và địa điểm mỗi ngày.
Compensation Package with an annual bonus of 1.96–4.00 months’ salary, depending on job level, including the 13th-month bonus
Premium Health Insurance (Bao Viet Healthcare) providing comprehensive support for both physical and mental well-being
Free Shuttle Service from Ho Chi Minh City, Dong Nai and VSIP to our factories, with flexible arrangements within a 40-hour workweek