Finance Planning & Analysis Manager

Manpower

  • Tp Hồ Chí Minh
  • Lâu dài
  • Toàn thời gian
  • 22 ngày trước
Responsibilities:Lead and Execute Integrated Analytics Initiatives
  • Accountable for leading the development and execution of Integrated Analytics, encompassing both Financial Performance (e.g., Profit & Loss, growth analysis, investment evaluation, channel profitability, and gross margin variance analysis) and Business Performance metrics (e.g., market share, media effectiveness, etc.).
  • Collaborate closely with Finance Business Partners to identify and understand key business questions and priorities.
  • Translate business inquiries into actionable insights by designing and developing analytical solutions.
  • Define and organize the underlying data architecture to support analytics initiatives.
  • Create intuitive user experiences and visual storytelling through platforms such as Microsoft Power BI or other relevant tools.
  • Conduct testing and facilitate the launch of analytics solutions in coordination with Vietnam, regional, and global teams.
  • Partner with Finance Business Partners to promote adoption and effective utilization of analytics products.
  • Act as a key advocate and subject matter expert for Performance Management Analytics dashboards across both Vietnam and Greater Asia.
  • Engage with regional and global stakeholders on the rollout and implementation of new analytics initiatives.
Data Governance and Platform Integrity
  • Ensure data integrity and accuracy across all analytical reports and dashboards.
  • Monitor and maintain the relevance and effectiveness of reporting tools, ensuring they continue to deliver strategic value to the business.
Team Leadership and Stakeholder Collaboration
  • Provide leadership and direction to the analytics team.
  • Foster strong working relationships with global stakeholders and local business partners to ensure alignment and collaboration.
Requirements:
  • At least 05 years of experience in Finance or Data & Analytics roles.
  • Proficient in data visualization and automation tools, including Microsoft Power BI, Power Query, and similar platforms.
  • Fluent in English, with strong verbal and written communication skills.
  • Demonstrated ability to communicate effectively and solve problems in high-pressure environments.
  • Strong project management capabilities, with a proven track record of leading and delivering initiatives.
  • Excellent analytical skills, with a focus on data-driven decision-making.
  • Strong logical reasoning and critical thinking abilities, enabling effective analysis and solution development.
  • Visualization and automation tools such as Power BI, Power Query, etc | Experience in systems and system interface logic | SAP Hana | Oracle | Business Analyst (highly preferred)

Manpower

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