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Financial Planning & Analysis Specialist (FP&A) - FMCG
RGF International Recruitment
Full-time
Ho Chi Minh City, Ho Chi Minh City
Financial Specialists
Posted:
June 13, 2026
Location:
Ho Chi Minh City, Ho Chi Minh City, Vietnam
Job Description
Job Description
- 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 in...
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Apply Now Save for LaterJob Overview
Job Type:
Full-time
Location:
Ho Chi Minh City, Vietnam
Posted:
June 13, 2026
Deadline:
July 23, 2026