131268 - Financial Planning & Analysis Specialist (FP&A) - FMCG

RGF HR Agent Vietnam Co., LTD

Nộp Đơn Ứng Tuyển

Địa điểm

Hồ Chí Minh

Ngày cập nhật
08/06/2026
Ngành nghề
Thực phẩm & Đồ uống, Hàng gia dụng / Chăm sóc cá nhân, Tài chính / Đầu tư
Hình thức
Nhân viên chính thức
Cấp bậc
Nhân viên

Lương
35 - 38 triệu VNĐ
Kinh nghiệm
Không yêu cầu kinh nghiệm
Số lượng
1
Hết hạn nộp
30/06/2026

Phúc lợi

Chế độ bảo hiểm
Du Lịch
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương

Mô tả Công việc

RGF's Client - FMCG company - is looking for a Financial Planning & Analysis Specialist (FP&A) to lead budgeting and forecasting activities, analyze business and financial performance, support strategic decision-making, monitor costs and profitability, develop management reporting systems, and manage financing, cash flow, and banking-related activities.

Working Location: Nha Be Commune, HCM City
Monthly Salary: 35M ~ 38M VND Gross

Job Responsibilities

Prepare annual budgets, forecasts, and long-term financial plans with business departments.
Review business assumptions including sales, pricing, volume, operating costs, payroll, marketing expenses, and investments.
Monitor performance against budget and forecast; recommend adjustments when required.
Prepare planning reports for Management and Group.
Analyze business performance based on management and financial reports.
Conduct variance analysis between actual, budget, forecast, and prior periods.
Analyze revenue, gross profit, operating expenses, and profitability by product, brand, customer, channel, and region.
Identify key business drivers, risks, trends, and opportunities to improve profitability and efficiency.
Provide financial analysis and recommendations to support business decisions.
Evaluate promotions, pricing, discount programs, trade investments, and business initiatives.
Conduct investment appraisals using ROI, NPV, IRR, and Payback analysis.
Support business units in developing KPIs and performance targets.
Monitor departmental spending against approved budgets.
Analyze cost variances and identify overspending risks.
Review key expenses including sales, marketing, logistics, operations, and payroll.
Recommend cost-saving and resource optimization initiatives.
Develop and maintain management reporting systems and dashboards.
Design business analysis reports and ensure reporting accuracy and timeliness.
Provide insights, alerts, and recommendations based on financial and operational data.
Continuously improve reporting tools and methodologies.
Analyze profitability by product, brand, customer, and distribution channel.
Evaluate revenue and profit structures to identify growth drivers.
Monitor the effectiveness of sales support, promotion, and trade investment programs.
Coordinate with banks regarding credit facilities, loans, trade finance, and financial risks.
Support banking negotiations and relationships to optimize funding sources.
Monitor financing requirements, credit utilization, cash flow forecasts, and financial obligations.
Prepare documents for loan applications, credit renewals, and fundraising activities.
Analyze capital structure, financing costs, liquidity, and covenant compliance.
Monitor interest rate and foreign exchange movements and recommend risk mitigation actions.
Perform other tasks assigned by the Board of Management.

Yêu Cầu Công Việc

Necessary Skill / Experience

Education: Bachelor's degree or above in Corporate Finance, Accounting, Auditing, Finance, Economics, Business Administration, or related fields.
Language: English - Business Level
Minimum 3–5 years of experience in Financial Planning & Analysis (FP&A), Financial Analysis, or Management Accounting in FMCG/ RETAIL/ Product Import, Product Distribution
Experience in budgeting, forecasting, and financial analysis.

Preferred Skills

Professional certifications such as CIMA, ACCA, CFA, CPA or equivalent international qualifications are preferred.

Competence

Ability to perform under pressure and meet strict deadlines.
Strong analytical and critical thinking capabilities.
High integrity, accuracy, and sense of accountability.
Strong planning, analytical thinking, and problem-solving abilities.
Advanced skills in Microsoft Excel, Power BI, and other Business Intelligence (BI) tools.
Solid understanding of financial statements, management accounting, corporate finance, budgeting, and investment analysis.

Notice: Thank you for your interest in career opportunities at RGF. Suitable candidates will be contacted by our consultants at the earliest possible time. Your resume will also be kept in our system for consideration for other suitable opportunities in the future. Please kindly check your email regularly for the latest job updates from RGF!

Thông tin khác

Bằng cấp: Đại học

RGF HR Agent Vietnam Co., LTD

Địa điểm Centec Tower, 72-74 Nguyen Thi Minh Khai, Ward 6, Dist. 3, HCMC, Vietnam

Thông tin công ty

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Loại hình hoạt động: Trách nhiệm hữu hạn
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Giới thiệu về công ty

RGF stands for RECRUIT GLOBAL FAMILY, a global brand of Japan's largest recruiting and information service company, Recruit Holdings Co., Ltd.

We created this brand out of our commitment to take on a new challenge to leverage on Recruit Group's more over 50 years of industry experience and business network in Japan, to provide new opportunities to our clients across the region.

RGF HR AGENT takes charge of RGF's business entity in general recruitment services. We provide total human resource services to clients at every stage of staff placement, such as evaluation, remuneration, and staff training. At the same time, we assist job-seekers in various ways to find the right job according to their individual preferences and experiences. Besides our services to assist full-time staff recruitment, we also offer a range of support services for RPO (Recruitment Process Outsourcing) and contract base/temporary recruitment needs.

Our company's status as the Japan's #1 market share holder in human resource, temporary staffing, and job advertisement field makes it possible for us to provide high quality total human resource management services not only in Japan but across the region.

RECRUIT = RGF will continue to take up the challenge to be the #1 recruitment agency in Asia, beyond national boundaries.