Job Requirements
Job benefits
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Medical insurance
To ensure your health and wellbeing, you have various medical plans to choose from depending on your situation and unique needs. From partial up to full medical coverage, we got you covered.
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Team-building events
Our company simply cannot function well without teams of people working together. That said, we provide numerous team-building activities and events for you and your team to nurture meaningful relationships between every individual.
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Professional Development
Every employee is an invaluable asset to any team; that's why we want to help you grow. Level up your skills and expertise through our professional co-development programs with notable organizations. We will cover the cost.
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Skills
Job description for FINANCIAL PLANNING & REPORTING at INSEE
- Prepare effective models, template, and presentation for budget/forecast to meet deadline and accuracy.
- Check the quality of information accurately and carefully.
- Coordinate with other departments within the company to ensure them meet budget/forecast submission deadlines with quality data.
- Provide effective analysis for management decision. Continuously improve data efficiency.
- Implement XBB as per the Group guideline.
- Provide timely and accurate Group IMR commentary report, and monthly EBITDA variance waterfalls in compliance with Insee Accounting and Reporting Principle and IFRS (monthly, quarterly, annual).
- Improve format & quality of reports to meet management requirements timely and efficiently.
- Back up for Reporting Supervisor.
- Provide variance analysis of the monthly financial and non-financial KPIs with insightful comments.
- Respond to inquiries from the FP&A superintendent, Financial Controller, Finance Director and other internal customers regarding planning, financial analysis, and reporting requests.
- Bachelor's degree in finance and accounting
- IFRS
- At least 3 years relevant working experience in same position in foreign owned companies.
- Previous reporting and planning experience in a complex heavy industry (manufacturing preferred).
- Excellence in Excel, Power Point
- Ability to present high quality management information for presentation and decision making
- Excellent numeracy skills with an attention to detail
- Strong analytical skills
- SAP experience on data extraction and reporting
- Good communication, presentation and listening skills.
- Strong teamworking
- Fluency in both Vietnamese and English
- Self-motivated and pro-active.
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