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Mô tả công việc
1. Finance Business Partnering (FBP)
- Act as a finance partner supporting Sales, Marketing, and Medical teams in day-to-day performance analysis and commercial decision-making.
- Prepare financial analysis on revenue, cost structures, margin performance, and profitability by product, channel, and brand.
- Support the evaluation of business cases, including:
- New product launches
- Marketing campaigns
- Experience Centers
- Promotional and medical initiatives
- Conduct ROI analysis and post-investment reviews to measure effectiveness of commercial activities.
- Translate financial data into clear insights and recommendations for internal stakeholders.
- Work closely with cross-functional teams to ensure financial assumptions are aligned with business realities.
2. Planning & Forecasting
- Support the annual budgeting process, including revenue planning, OPEX planning, and headcount budgeting.
- Prepare monthly and quarterly forecasts and perform variance analysis (Actual vs Budget vs Forecast vs Prior Year).
- Identify key drivers behind performance gaps and provide data-backed recommendations.
- Assist in preparing financial projections and scenario analyses for management review.
- Ensure data accuracy and consistency in planning files and reporting templates.
3. Financial Modeling & Reporting
- Develop and maintain financial models to support pricing strategy, margin analysis, and profitability tracking.
- Prepare management reports and dashboards for FP&A Manager and senior stakeholders.
- Support the automation and standardization of FP&A reporting processes.
- Ensure integrity, transparency, and timeliness of financial reporting across multi-brand operations.
4. Process Improvement & Controls
- Strengthen internal financial controls within planning and reporting processes.
- Improve data validation and reconciliation between ERP systems and planning files.
- Proactively identify inefficiencies and suggest improvements in budgeting and forecasting processes.
Yêu cầu ứng viên
Education & Professional Qualification
- Bachelor’s degree in Finance, Accounting, Economics, or related field.
- Currently pursuing or holding professional certification (ACCA, CPA, CMA) is highly preferred.
Experience
- 3–5 years of experience in FP&A, Financial Planning, or Commercial Finance.
- Hands-on experience in budgeting, forecasting, and financial modeling is mandatory.
- Industry exposure in Pharmaceuticals, Cosmetics, FMCG, or Retail is a strong advantage.
- Experience working closely with Sales/Marketing teams is preferred.
Technical & Functional Skills
- Strong understanding of P&L structure, margin analysis, and cost drivers.
- Solid financial modeling skills (ROI, scenario analysis, sensitivity analysis).
- Advanced Excel skills; experience with ERP systems and BI tools (Power BI, Tableau) is a plus.
- Strong analytical thinking and attention to detail.
Behavioral Competencies
- Detail-oriented with a strong ownership mindset.
- Agile and adaptable in a fast-paced, high-growth environment.
- Effective communication and interpersonal skills to collaborate with cross-functional teams.
- Proactive, curious, and eager to develop into a future FP&A Manager.
- A “fast player” who can handle multiple priorities under tight deadlines.
Quyền lợi được hưởng
- Thử việc: 60 days
- Thời gian làm việc: 08:30 AM – 06:00 PM, Monday to Friday.(Saturday: WFH until 03:00 PM)
Cơ hội huấn luyện:
- Opportunity to participate in annual internal/external trainings
- Opportunity to attend knowledge-sharing sessions/workshops led by top experts in the beauty and healthcare industry
- Opportunity to participate in national and international conferences/seminars within the beauty and healthcare sector
- Đồng nghiệp: Young, dynamic, and collaborative work environment with ample opportunities for career advancement
Phúc lợi:
- Full social insurance based on actual salary
- Participation in internal activities: Birthday celebrations, annual Teambuilding/Company Trip, etc….
- Enrollment in PVI Health Care Insurance
Phụ cấp khác:
- 13th-month salary bonus
- Quarterly/Annual Performance Bonuses
- Bonuses for national holidays, Tet, 8/3, 1/6, Mid-Autumn Festival, 20/10, etc,….
- Seniority bonuses and benefits for major life events (marriage, funeral, sickness, maternity, etc.),….
- Ngày nghỉ: 12 days of annual leave per year. Unused leave days will be converted into salary
Vina Group's Client (VG_001)
Địa chỉ: Quận 2, Hồ Chí Minh
Vina Group's Client (001) được thành lập năm 2016, tiền thân là các dòng sản phẩm Dược Mỹ Phẩm và điều trị da cơ bản được phân phối đến hầu hết Spa, Clinic, Thẩm Mỹ Viện tại Việt Nam. Đến nay, Khách hàng của chúng tôi đã mở rộng sang dòng trị liệu chuyên nghiệp từ các thương hiệu uy tín hàng đầu Châu Âu trong lĩnh vực thẩm mỹ như Fusion Meso, Decaar Paris…
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