Finance Planning & Analysis Specialist (Based in HCMC)

Objectives

• This role is key in ensuring future looking financial analysis and controlling to budgets/forecasts, providing financial insights, and partnering the business owners and functions in value add financial consulting

What you will do

• Perform daily authorization for the budget usage of divisions/functions, including:
+ Review and approve the financial plans of business in line with the effectiveness of expenditure and initial approved amount.
+ Provide guidance timely and accurately in terms of plans submission, policies, and process.
+ Be a key business partner to manage financial risks, deal with financial issues and recommend cost saving initiatives in daily operation.
• Work closely with divisions/functions to provide the cost elements analysis, evaluate actual expenses report, and benchmark budget usage against key performance indicators. 
• Liaise with divisions/functions to perform quarterly forecasting, annual planning, and budgeting.
• Build up financial processes, policies, and systems to adhere to all compliance and internal control requirements.
• Participate in Due Diligence projects, including but not limited to Tax Due Diligence and Financial Due Diligence. Accordingly, manage the financial performance of the investment portfolio.
• Support the divisions to review their financial terms of partner share, licensing agreements to make sure the tax and financial optimization. 
• Provide expertise on accounting, taxation, and finance for divisions/functions, including existing operations, new investments, and projects.
• Support to prepare consolidation reports, review the IFRS application in accounting treatment.

Qualifications

• Strong finance and accounting background: bachelor’s in finance/ auditing/ accounting. Relevant certifications like ACCA or CPA will be a plus.
• At least 2 years experience in budget controlling, forecasting, and budgeting. A candidate who used to work in Big 4 firms is preferable.
• Good knowledge of IFRS, VAS, and Tax laws/regulations.
• MS. Office (word, excel, PowerPoint), data knowledge and process, SQL or Power BI skills is an advantage.
• Strong written and spoken English language skills, including the ability to confidently and logically structure communications.
• Hard-working, honest, and self-responsibility. Able to work under high pressure.

Benefits

• At Amanotes, you will be enjoying the dynamic working environment with unique music culture many benefits as below:
+ Competitive salary upon experience
+ 13th month salary
+ Annual Performance Bonus
+ Flexible working time
+ Personal learning and well-being budget
+ Team-building budget
+ Lunch and parking allowance
+ Various learning activities, including internal training & sharing, international conferences, and e-learning (Udemy, Linkedin Learning...)
+ Engaging music events: Music Night, Amasing Night, Music schools…
+ Employee Assistance Program to support mental health & well-being
+ Minimum 12 days of paid annual leave, plus 10 days of paid sick leave
+ 12 days working from home per year
+ Attractive relocation package (for several positions)