Senior FP&A Director
Manpower Xem tất cả việc làm
- Hà Nội
- Lâu dài
- Toàn thời gian
- 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 digitalizationYêu cầu công việc
- Bachelor in Economic, Finance, …
- At least 10 years of experience in Financial Planning, Financial Analysis, Controlling, or Business Strategy in medium to large-scale international organizations
- Fluent in English (German or French is a plus)
- Preferably with experience working for multinational corporations in the industrial or manufacturing sector.
- 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
- Benefits:
- Bonus equivalent maximum 4 months' salary per year
- Employee 24/7 Health Insurance
- Opportunities to Enhance Your Skills and Career
- Professional Work Environment
- Attend company-sponsored events and team-building activities