Management Accounting Strategy Assistant Manager

Gambaran besar dan Tanggung jawab pekerjaan

A. Financial Planning & Analysis (FP&A) (50%) Analyze, revenue costs, profits, and key financial metrics, risks and opportunities, providing actionable insights for business decisions. Build and maintain financial models to support forecasting and decision-making processes. B. Commercial and Expense Management (30%) Lead the consolidation of commercial, COGS, and SG&A expenses for actual P&L and forecasting (twice per month), including trend analysis versus actuals and forecast. Coordinate with relevant departments and management, headquarters to ensure decisions are informed and aligned with business goals. C. Financial Project Management (10%) Participate in major financial projects and collaborate with departments to optimize costs and improve financial performance. D. Market and Corporate Strategy Advisory (10%) Stay informed about market conditions, particularly for Vietnamese consumers and regional trends. Provide financial insights to top management to support strategic decision-making with in-depth analysis of P&L lines and key business KPIs. Suggest financial solutions to optimize profitability and ensure sustainable company growth. Ensure financial activities are in accordance with the overall corporate strategy. Develop mid- to long-term strategies and make report to top management.