Training & Development
This position reports to Planning Senior Manager.
This position is responsible for the creation and continual monitoring of company financial budgets and utilization of company financial resources.
Job is expected to work with various divisions / department to understand and align top down and bottom up budgets and financial plans, as well as to provide insights into budget progress and spend of Daikin Vietnam
Designing effective budget models for departments and the entire company. Plan , evaluate, design and implement company's budget, ensuring business growth and compliance with the group policy and the law
Build strong partnership with budget owner divisions to understand budgeting needs and provide advice on budget plans. Review and analyze monthly forecasts and analyze budgeting variance
Develop budget analysis reports from budget category and budget owners' perspective. Prepare other financial / management reports to obtain insights on spend and provide proper budget prevention, highlighting areas of concerns / attentions and follow up for proper actions with relevant departments
Take ownership of of company financial planning platform; maintain and develop the platform with the goals to expand platform utilization and understanding to internal users.
Acts as project representative for company initiatives concerning financial planning
Lead and develop financial planning team within the Planning department
Job holder is required to have excellent numeracy skills, communications and self-presentation skills.
A proven experience in financial control / budgeting (5 years) and prior working experience with planning / budgeting platform and SAP is a plus.
An undergraduate study in Finance / Accounting or relevant work exposure to IFRS is a must.
Able to lead a team internally and cross-department projects; self-motivated and achievement oriented
Proficiency in spoken and written English