Financial Planning & Analysis Specialist (Fp&A)

Purpose of the role: The FP&A Specialist is responsible for supporting financial planning, budgeting, forecasting, business performance analysis, and management reporting. This role partners closely with business functions and management to provide financial insights, support decision-making, drive profitability, and optimize resource utilization. Key

Responsibilities:Financial Planning, Budgeting & Forecasting

Coordinate with departments to prepare annual budgets, forecasts,...

Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related fields.

3–5 years of experience in FP&A, Financial Analysis, Management Accounting, or related areas.

Experience in FMCG, retail, distribution, or trading companies is preferred.

Strong knowledge of budgeting, forecasting, financial analysis, and management reporting.

Proficiency in Microsoft Excel and Power BI or similar...

Khác: 13-month salary, Performance Bonus, Annual Leave, etc.