Senior FP&A

Our client - a well establish manufacturing company is looking for a Senior FP&A. This role will be located in HCMC

Key Responsibilities

• Lead monthly financial performance analysis across P&L, Balance Sheet and Cash Flow, including variance analysis vs. Budget, Forecast and prior year.

• Drive FP&A, budgeting, forecasting and long-term financial planning, providing actionable insights to management.

• Develop financial models, scenario analysis and business cases to support investment, CAPEX and strategic decisions.

• Act as a strong Finance Business Partner to Operations, Commercial, R&D and Supply Chain.

• Provide financial analysis on manufacturing costs, profitability and operational efficiency.

• Ensure financial reporting and analysis are aligned with IFRS, Group policies and internal controls.

• Drive process improvement and automation through Excel, Power BI and ERP systems.

Requirements

• Bachelor's degree in Finance, Accounting, Auditing or related fields.

• 5+ years of experience in FP&A, Corporate Finance, Financial Controlling or Audit.

• Big 4 Audit / Advisory background is highly preferred.

• Strong knowledge of IFRS and financial reporting.

• Strong hands-on experience in FP&A within a Manufacturing environment.

• Solid financial modeling, budgeting, forecasting and CAPEX/investment analysis skills.

• Good understanding of manufacturing / supply chain finance.

• Strong business partnering, analytical and stakeholder management skills.

• Fluent English; Power BI / ERP experience is a plus.

Please click the APPLY button or contact me via long.pham@cornerstoneglobalpartners.com for further discussion.