1 134 Finance Business Partner jobs in Vietnam
Finance Business Partner, Senior Lead
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- We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us._
- We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can support even more people - including our own - to live Healthier, Longer, Better Lives._
If you believe in better, we’d love to hear from you.
About the Role
Reports to: Head of Finance Business Partner
Location: Ho Chi Minh City
Function: Finance and Actuary I Department: Finance
Role: Individual Contributor
THE OPPORTUNITY
We are looking for Finance Business Partnering, Consultant who
- Take full responsibility to handle assigned groups of Business’s operating expense from end to end including planning, forecasting, actual spending monitoring, management reports and preparing other deep-dive financial analysis as requested.
- Understand key drivers of business performance, identifying trends, areas of opportunities or remedial actions and influence the implementation of initiatives to address these to drive financial KPIs/agenda.
- Build and maintaining strong relationships with internal and external stakeholders to provide effective commercial procedures, or initiating change, to ensure key operational, commercial and financial targets are delivered.
- Build FBP’s team capability and strong team bonding to share mutual understandings, best practices and drive total FBP’s learning and development agenda.
ROLES AND RESPONSIBILITIES
Effective planning and forecasting, budget management and analysis (40%)- Take lead and work closely with Business Functions to perform annual planning and regular forecast of operating and activities expenses by expense line as per committed timeline and required approval process.- Ensure sufficient monthly expense tracking and monitoring spending activities via accurate actual expense & timely accrued expense booked on SAP vs. approved budget/forecast. Do variance analysis vs budget/forecast and differences will have to be further investigated and justified.- Provide on-going financial consuliting support to Business Functions as the role of a Finance respentative to facilitiate and solve all matters related to financial processes handled by various sub-sections of Finance team.- Support line manager to generate adhoc analysis to facilitate various review/study on efficiency and effectiveness of spending activities with recommendations and lesson learnt.
CAPEX management and maintenance (10%)- Take lead and work closely with Departments to perform annual planning and regular forecast for total Company, by Departments by expense line as per committed timeline and required TLT’s approval process.- Ensure sufficient monthly expense tracking and monitoring of spending activities via accurate actual expense & timely accrued expense booked on SAP vs. approved budget/forecast. Do variance analysis vs budget/forecast and any differences will have to be further investigated and justified.- Support line manager to generate adhoc analysis toward the Company’s expense to facilitate various review/study on efficiency and effectivenss of spending activities with recommendations for both CFO/CEO and Department Heads.- Provide on-going financial consulting support to Business Functions as the role of a Finance respentative to facilitiate and solve all matters related to financial processes handled by various sub-sections in Finance.
Management Reporting and Analysis (20%)- Take lead and work closely with Departments to perform annual planning and regular forecast for total Company, by Departments by expense line as per committed timeline and required TLT’s approval process.- Ensure sufficient monthly expense tracking and monitoring of spending activities via accurate actual expense & timely accrued expense booked on SAP vs. approved budget/forecast. Do variance analysis vs budget/forecast and any differences will have to be further investigated and justified.- Support line manager to generate adhoc analysis toward the Company’s expense to facilitate various review/study on efficiency and effectivenss of spending activities with recommendations for both CFO/CEO and Department Heads.- Provide on-going financial consulting support to Business Functions as the role of a Finance respentative to facilitiate and solve all matters related to financial processes handled by various sub-sections in Finance.
Reporting, System and Process Improvement (20%)- Proactively explore solutions to simplify and improve financial process to provide best support to business yet still meet financial disciplines.- Co-ordinate with other teams in Finance to enhance system and adapt automation where possible to improve work productivity.- Coordinate with other sub-Finance teams to implement & timely communicate to Business Functions about
Remote Financial Planning Analyst
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Key Responsibilities:
- Develop and maintain comprehensive financial models for forecasting and budgeting.
- Conduct detailed financial analysis, including variance analysis and trend identification.
- Prepare financial reports and presentations for senior management.
- Collaborate with various departments to gather financial data and ensure accuracy.
- Identify key performance indicators (KPIs) and monitor financial performance against targets.
- Analyze financial data to identify opportunities for cost savings and revenue enhancement.
- Assist in the development of the annual budget and long-term financial plans.
- Provide financial insights and recommendations to support strategic decision-making.
- Ensure compliance with financial policies and procedures.
- Support ad-hoc financial analysis requests from different business units.
- Stay abreast of industry trends and best practices in financial planning and analysis.
- Utilize financial software and tools for data analysis and reporting.
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Minimum of 3 years of experience in financial planning and analysis (FP&A).
- Proven experience in remote financial roles.
- Strong financial modeling skills and proficiency in Excel (advanced functions, VBA).
- Experience with financial planning software (e.g., SAP BPC, Oracle Hyperion) is a plus.
- Excellent analytical, quantitative, and problem-solving abilities.
- Strong understanding of accounting principles and financial management.
- Effective communication and presentation skills for virtual audiences.
- Ability to work independently and manage multiple priorities in a remote setting.
- Detail-oriented with a high degree of accuracy.
- CFA or CPA designation is an advantage.
Financial Planning & Analysis Manager
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Key responsibilities include developing and managing the annual budgeting process, as well as producing rolling financial forecasts. You will conduct variance analysis, comparing actual results to budgets and forecasts, and identifying key drivers of performance differences. The FP&A Manager will also be responsible for preparing monthly financial reports, management presentations, and ad-hoc financial analysis to support business initiatives. This role involves collaborating closely with various departments to gather financial data, understand business operations, and provide financial guidance. You will play a key role in long-range strategic planning and scenario modeling to support business growth and evaluate investment opportunities. Developing and maintaining financial models, ensuring data integrity, and improving financial reporting processes are also core functions. The ability to communicate financial information clearly and effectively to both finance and non-finance stakeholders is essential.
We are looking for candidates with a Bachelor's degree in Finance, Accounting, Economics, or a related field. A Master's degree, MBA, or relevant professional certification (e.g., CFA, CPA) is highly desirable. You should possess a minimum of 5-7 years of progressive experience in financial planning and analysis, corporate finance, or a related role. Proven experience in financial modeling, budgeting, forecasting, and management reporting is essential. Strong analytical, quantitative, and problem-solving skills are paramount. Excellent proficiency in financial software, ERP systems, and advanced Excel skills is required. Strong presentation and communication skills are necessary to articulate financial insights effectively. The ability to work independently, manage multiple priorities, and thrive in a dynamic, remote work environment is crucial. Join a company committed to financial excellence and strategic growth.
Essential qualifications:
- Proven experience in financial planning and analysis (FP&A).
- Expertise in financial modeling, budgeting, and forecasting.
- Strong understanding of financial reporting and variance analysis.
- Proficiency in accounting principles and financial software.
- Excellent communication and presentation skills for remote teams.
- Ability to analyze financial data and provide strategic insights.
This is an outstanding opportunity to make a significant impact on financial strategy and performance. We welcome your application.
Remote Head of Treasury and Financial Planning
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Key Responsibilities:
- Lead the treasury function, managing liquidity, cash flow, debt, and investment portfolios.
- Develop and implement comprehensive financial planning, budgeting, and forecasting processes.
- Analyze financial performance, identify trends, and provide strategic recommendations to senior management.
- Manage financial risks, including interest rate risk, currency risk, and credit risk.
- Oversee capital structure management and optimize the company's financing strategies.
- Ensure compliance with all relevant financial regulations and reporting requirements.
- Develop strong relationships with banks, investors, and other financial stakeholders.
- Lead and mentor a team of finance professionals, fostering a culture of excellence and continuous improvement.
- Evaluate and implement new financial technologies and best practices to enhance efficiency and accuracy.
- Prepare financial reports, presentations, and board materials.
Qualifications:
- Bachelor's degree in Finance, Economics, Accounting, or a related field; MBA, CFA, or CPA strongly preferred.
- Minimum of 15 years of progressive experience in corporate treasury and financial planning, with at least 7 years in a senior leadership role.
- Proven experience in managing liquidity, capital markets, financial risk, and budgeting/forecasting.
- In-depth knowledge of financial regulations and reporting standards.
- Exceptional analytical, strategic thinking, and problem-solving skills.
- Strong leadership and people management abilities, with experience managing remote teams.
- Excellent communication, negotiation, and interpersonal skills.
- Proficiency in financial modeling, ERP systems, and treasury management systems.
- Demonstrated ability to work independently and drive results in a remote environment.
This senior remote leadership role offers a significant opportunity to shape the financial future of our client. If you are a seasoned finance executive with a passion for treasury and strategic financial planning, we encourage you to apply.
Senior Accountant - Financial Planning & Analysis
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Responsibilities:
- Develop and maintain financial models for budgeting, forecasting, and long-range planning.
- Analyze monthly, quarterly, and annual financial results, identifying key variances and trends.
- Prepare detailed financial reports and presentations for senior management.
- Collaborate with business units to gather financial data and understand operational drivers.
- Assist in the preparation of the annual budget and periodic re-forecasts.
- Identify opportunities for process improvement and cost optimization.
- Ensure accuracy and integrity of financial data and reporting.
- Support ad-hoc financial analysis and special projects as needed.
- Contribute to the enhancement of financial systems and reporting tools.
- Maintain strong relationships with internal stakeholders across various departments.
- Bachelor's degree in Accounting, Finance, or a related field.
- Professional accounting certification (e.g., CPA, CMA, ACCA) or equivalent experience is highly preferred.
- Minimum of 5 years of experience in accounting, with a significant focus on financial planning and analysis (FP&A).
- Advanced proficiency in Microsoft Excel (modeling, pivot tables, data analysis, VBA).
- Experience with ERP systems (SAP, Oracle) and BI tools (Tableau, Power BI) is a strong asset.
- Solid understanding of accounting principles (VAS, IFRS) and financial management concepts.
- Excellent analytical, quantitative, and problem-solving skills.
- Strong communication and presentation skills, with the ability to explain complex financial data clearly.
- Proven ability to work independently and manage multiple priorities in a remote setting.
Remote Senior Financial Planning & Analysis Manager
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Key Responsibilities:
- Lead the annual budgeting and quarterly forecasting processes, ensuring accuracy and alignment with strategic goals.
- Develop and maintain sophisticated financial models to support long-range planning, scenario analysis, and investment decisions.
- Analyze financial performance, identify key trends, variances, and business drivers, and provide actionable recommendations to senior management.
- Prepare comprehensive financial reports, dashboards, and presentations for executive leadership and board meetings.
- Partner with business unit leaders to understand their financial needs and provide strategic financial guidance.
- Drive process improvements within the FP&A function, leveraging technology and best practices.
- Conduct ad-hoc financial analysis to support strategic initiatives, M&A activities, and other critical business needs.
- Manage and mentor a team of financial analysts, fostering a high-performance culture.
- Ensure the integrity and accuracy of financial data and reporting.
- Stay abreast of economic trends and industry benchmarks to inform financial planning.
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or a related field. CPA or CFA designation is highly preferred.
- Minimum of 7 years of progressive experience in financial planning and analysis, with at least 3 years in a management role.
- Proven expertise in financial modeling, budgeting, forecasting, and variance analysis.
- Advanced proficiency in Microsoft Excel, financial modeling software (e.g., Anaplan, Hyperion), and ERP systems.
- Strong understanding of accounting principles and financial reporting standards.
- Exceptional analytical, problem-solving, and critical thinking skills.
- Excellent communication, presentation, and interpersonal skills, with the ability to influence stakeholders at all levels.
- Demonstrated ability to manage multiple priorities, meet tight deadlines, and thrive in a fast-paced, remote work environment.
- Experience in the (mention relevant industry, e.g., tech, manufacturing) sector is advantageous.
This is a remote position that requires self-discipline, strong communication skills, and the ability to collaborate effectively with a distributed team. Our client offers a competitive salary, comprehensive benefits package, and the opportunity to significantly impact the financial trajectory of the company.
Senior Financial Planning & Analysis Manager
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Key responsibilities include:
- Developing and overseeing the annual budgeting and quarterly forecasting processes.
- Building sophisticated financial models to support strategic planning, scenario analysis, and long-range forecasting.
- Analyzing financial performance against budget and forecast, identifying key drivers of variance and providing actionable insights.
- Preparing monthly financial reporting packages and presentations for senior management and the board of directors.
- Collaborating with business unit leaders to develop performance metrics and dashboards.
- Identifying opportunities for revenue enhancement and cost optimization.
- Evaluating investment opportunities and conducting business case analyses.
- Streamlining and automating FP&A processes and tools to improve efficiency and accuracy.
- Providing financial expertise and support for key strategic initiatives.
- Mentoring and developing the FP&A team members.
- Ensuring the integrity and accuracy of financial data used for planning and reporting.
- Staying current with accounting standards and financial best practices.
The ideal candidate will possess a Bachelor's degree in Finance, Accounting, or Economics, with a Master's degree or CPA/CMA designation strongly preferred. A minimum of 7 years of progressive experience in financial planning and analysis, preferably within a complex organizational structure, is required. Proven expertise in financial modeling, forecasting techniques, and business analytics is essential. Strong understanding of financial statements, accounting principles, and management reporting is a must. Excellent communication, presentation, and interpersonal skills are crucial for interacting with stakeholders at all levels. Proficiency in ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Tableau, Power BI) is highly desirable. This remote role offers the chance to shape financial strategy and drive business performance from anywhere.
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Finance Manager
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**Responsibilities**:
- Work with the Credit and Collections Supervisor on credit control, customer collection and billing activities for customers while limiting Cognex’s bad debt exposure and keeping our customer aging at a predetermined rate.
- Work with the Accounts Payable Supervisor and oversee accurate and timely payment runs for the AP functions across the legal entities, ensuring a timely & accurate close at month end.
- Work with the GL Team Leader to monitor the legal entities fiscal close process including payroll and ensure they are completed in accordance with Cognex deadlines and to a high degree of accuracy.
- Work with the GL Team Leader and Principal Statutory Accountant and manage the Statutory Audits and regulatory reporting for entities, ensuring all returns are filed within statutory deadlines.
- Ability to work with 3rd party service providers on payroll, bookkeeping and tax issues.
- Process Improvement - Ensure all SOPs are current, clean and lean to support a growing organisation.
Knowledge, Skills, and Abilities:
- High-energy individual with ability to work in a fast-paced, changing environment.
- Excellent organizational and leadership skills with a problem-solving ability.
- Detail-oriented with a very high level of accuracy.
- Strong business acumen/orientation.
- Demonstrated ability to quickly establish professional credibility and effective working relationships.
- Excellent verbal, written and listening communication skills.
- Experience with SAP.
Minimum Education and Work Experience Required:
- Qualified Accountant with 6+ years' management experience in a commercial environment.
Senior Finance Manager
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**Job Number** 25138162
**Job Category** Finance & Accounting
**Location** JW Marriott Hotel & Suites Saigon, Corner Hai Ba Trung Street & Le Duan Boulevard, Hochiminh City, Viet Nam, Viet Nam, 7000 VIEW ON MAP
**Schedule** Full Time
**Located Remotely?** N
**Position Type** Management
**JOB SUMMARY**
Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution.
**CANDIDATE PROFILE**
**Education and Experience**
- 4-year bachelor's degree in Finance and Accounting or related major; no work experience required.
**OR**
- 2-year degree from an accredited university in Finance and Accounting or related major; 2 years experience in finance and accounting or related professional area.
**CORE WORK ACTIVITIES**
**Managing Work, Projects, and Policies**
- Coordinates and implements accounting work and projects as assigned.
- Coordinates, implements and follows up on Accounting SOP audits for all areas of the property.
- Complies with Federal and State laws applying to fraud and collection procedures.
- Generates and provides accurate and timely results in the form of reports, presentations, etc.
- Analyzes information and evaluates results to choose the best solution and solve problems.
- Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.
- Balances credit card ledgers.
- Verifies contracts for groups and performs credit reference checks for direct billed groups if necessary.
**Maintaining Finance and Accounting Goals**
- Achieves and exceeds goals including performance goals, budget goals, team goals, etc.
- Develops specific goals and plans to prioritize, organize, and accomplish your work.
- Submits reports in a timely manner, ensuring delivery deadlines.
- Ensures profits and losses are documented accurately.
- Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued.
- Maintains a strong accounting and operational control environment to safeguard assets.
- Completes period end function each period.
- Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources.
**Demonstrating and Applying Accounting Knowledge**
- Demonstrates knowledge of job-relevant issues, products, systems, and processes.
- Demonstrates knowledge of return check procedures.
- Demonstrates knowledge of the Gross Revenue Report.
- Demonstrates knowledge and proficiency with write off procedures.
- Demonstrates knowledge and proficiency with consolidated deposit procedures.
- Keeps up-to-date technically and applying new knowledge to your job.
- Uses computers and computer systems (including hardware and software) to program, develop financial spreadsheets, set up functions, enter data, or process information.
- Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards.
**Leading Accounting Teams**
- Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example.
- Motivates and provides a work environment where employees are productive.
- Imposes deadlines and delegates tasks.
- Provides an "open door policy" and is highly visible in areas of responsibility.
- Understands how to manage in a culturally diverse work environment.
- Manages the quality process in areas of customer service and employee satisfaction.
**Managing and Conducting Human Resource Activities**
- Supports the development, mentoring and training of employees.
- Provides constructive coaching and counseling to employees.
- Trains people on account receivable posting techniques.
**Additional Responsibilities**
- Provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person.
- Demonstrates personal integrity.
- Uses effective listening skills.
- Demonstrates self confidence, energy and enthusiasm.
- Manages group or interpersonal conflict effectively.
- Informs and/or updates the executives, the peers and the subordinates on relevant information in a timely manner.
- Manages time well and possesses strong organizational skills.
- Presents ideas, expectations and information in a concise well organized way.
- Uses problem solving methodology for decision making and follow up.
- Makes collections calls if necessary.
_At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law._
Marriott Hotels strive to elevate the art of hospitality, innovating at every opportunity while keeping the comfort of the oh-so-familiar all around the globe. As a host with Marriott Hotels, you will help keep the promise of "Wonderful Hospitality. Always." by delivering thoughtful, heartfelt, forward-thinking service that upholds and builds upon this living legacy. With the name that's synonymous with hospitality the world over, we are proud to welcome you to explore a career with Marriott Hotels. In joining Marriott Hotels, you join a portfolio of brands with Marriott International. **Be** where you can do your best work, **begin** your purpose, **belong** to an amazing global team, and **become** the best version of you.
JW Marriott is part of Marriott International's luxury portfolio and consists of more than 100 beautiful properties in gateway cities and distinctive resort locations around the world. JW believes our associates come first. Because if you're happy, our guests will be happy. JW Marriott associates are confident, innovative, genuine, intuitive, and carry on the legacy of the brand's namesake and company founder, J.Willard Marriott. Our hotels offer a work experience unlike any other, where you'll be part of a community and enjoy true camaraderie with a diverse group of co-workers. JW creates opportunities for training, development, recognition and most importantly, a place where you can pursue your passions in a luxury environment with a focus on holistic well-being. Treating guests exceptionally starts with the way we take care of our associates. That's The JW Treatment. In joining JW Marriott, you join a portfolio of brands with Marriott International. **Be** where you can do your best work, **begin** your purpose, **belong** to an amazing global team, and **become** the best version of you.
Store Finance Manager
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The Store Finance Manager is a key advisor to the Vice President/ General Manager and provides financial and operational leadership to the stores management team
**Lead Financial Operating & Control management**:
- Consult to division management team in achieving Sales and Operating Income target, financial operating & control strategies developed for the division.
- Ensures financial and operating controls, maintains relationships with local banks, airport authorities, landlords, joint venture partner and other business partners.
- Develops and leads the division store finance team.
**Budgeting, Forecasting and Strategic Plan**:
- Acts as a liaison between the division management and the BP&A hub in assembling data relevant to the preparation of Budgets, Forecasts and Strategic Plans.
- Coordinates the monthly financial close with the accounting, shared services and Corporate Reporting teams, developing and executing action plans for variances to budgets and forecasts.
**Conversion and Productivity**:Develop execution plans in implementing conversion strategy, including key performance indicators, reporting templates, division personnel education, communication of performance to targets and performance management.
**Other Job Duties and Responsibilities**:
**Project Management**:
**Key Requirements**:
- Bachelor’s degree in finance and accounting or related field
- Minimum 5 years financial/retail management experience required
- Ability to synthesize a complex data into actionable information, effectively communicate with senior-level business partners
- Excellent business judgment and analytical skills. Inventory Management experience preferred.
- Fluency in Vietnamese and English required. Knowledge of financial reporting and data mining tools
DFS is an equal opportunity employer. It is the Company’s policy and practice to employ, promote and treat all employees and applicants on the basis of merit, qualifications and competency and to provide all employees with a workplace that is free of discrimination. Employment decisions are based on qualifications such as education, work experience and talent, and are made without regard to race, color, gender, religion, age, national origin, marital status, sexual orientation, disability or any other basis protected by law.