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Head of Financial Planning & Analysis

Updated: 14/04/2019

Employment Information


  • Laptop
  • Insurance
  • Allowances
  • Health checkup
  • Annual Leave

Job Description

Head of Financial Planning And Analysis

  • Provide financial business plans for whole organization; Prepare the regular/irregular reports to management and governmental bodies;Be responsible for all profitability calculations and for controlling the expenses; Oversee for finance department whole Data warehouse.
  • Deliver monthly reports

+ Internal: define structure, manage regular outputs, analysis.

+ External: define structure, manage regular outputs, analysis.

  • Analyze OPEX and CAPEX.
  • Preparation of Business plan structure (Excel model).
  • Preparation of Business plan process methodology.
  • Oversee revenue Business plan for individual profit centers.
  • Oversee revenue Business plan for individual products.
  • Plan for Budget for all units and cost centers.
  • Preparation of current estimates (forecasts).
  • Preparation of business cases (NPV analysis) for investments.
  • Calculation of impact of management's decision on Business plan.
  • Design and implementation of controlling system in the company.
  • Monitor Gaps between Budget and Actual.
  • Oversee cost centers and cost allocation management.
  • Participate in other relevant projects assigned by Line Manager.


  • Direct Line: CFO.
  • Indirect Line: None.
  • Subordinates: FP&A Assistant Manager, Financial analysts.


  • Internal customers: Whole organization.
  • External customers: SBV, Partner banks.

Job Requirement

Qualification & experience

  • At least 4 years working experience and 2 years in similar position.
  • Knowledge of accounting standards (VAS and IFRS).
  • Good understanding of accounting systems.
  • Sound knowledge of SQL and data analysis.
  • Capability in management reporting.
  • Experience in costs controlling (cost centers, cost structures, costs allocation, costs evidence).
  • Experience in revenues controlling (calculation of revenues, accounting of interest, revenues structures).
  •  Fluent in English.
  • Very good knowledge of MS Office, accounting SW.

Knowledge & Skills

  • Perfect knowledge of financial area and strong analytical skills.
  • Accuracy, discreteness and self-reliance.
  • Creative to solve problems, Pro-active.
  • Fair, Honest.
  • Strong, determined.
  • Flexibles and adaptable for the changes.
  • Opened-minded & Quick-minded.
  • Cooperative and supportive.
  • Be willing to work in team environment.
  • Have the ability to learn new skills quickly.
  • Enable to work under pressure.
  • Be responsible to complete assigned tasks on time without compromising quality of result.
  • Initiative/ innovative/ flexibility/proactive, passion to growth.

More Information

  • Degree: Bachelor
  • Age: Unlimited
  • Job type : Permanent

Company Overview


http://www.easycredit.vnCompany size: 500
At EASY CREDIT, we are fully aware how important employee are for the development of our company. Thus, we are looking for the talent who can work with a...Detail
Job tags / Skills:Financial Planning FP&A

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Head of Financial Planning & Analysis


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