Head of FP&A

About the job

The Company: Our client is a prominent and reputable FMCG company, recognized for its innovative products and strong market presence.

Responsibilities:

• Plan the annual budget, analyzing macroeconomic conditions, competitors, and corporate strategy.
• Consolidate and evaluate budgets from the parent company, brewery subsidiaries, and trading companies for consolidated financial statements.
• Lead Financial Planning and Analysis (FP&A) process improvements, including data homogenization, streamlining, automation, and information flow enhancements.
• Develop budget preparation guidelines for production subsidiaries and trading companies.
• Ensure integrated planning across all involved companies and functions.
• Establish buying-price from sub-manufacturers and selling-price strategies for distribution channels based on cost, price analysis, and profit margins.
• Build yearly forecasts and long-term budgets for contingency planning as required by the Corporation or Mother Group.
• Periodically update financial statement projections, monitor execution issues, and provide solutions.
• Prepare monthly management reports, including Mother Group managerial reports and operating data for review in management meetings.
• Review consolidated business results, conduct deep analysis, and propose countermeasures for performance trends across the Corporation.

Qualifications:

• Bachelor with a major in finance, accounting
• At least 10 years of financial planning and analysis working experience
• Advanced English skill
• Strong communication and presentation skills
• Highly responsible with a positive working attitude

To apply, please send your updated CV to Huy Do at Huy.Do@cgptalent.com, quoting the job title or Click Apply Now.
Due to an anticipated high volume of applicants, we regret that only shortlisted candidates will be notified