Controlling & Planning Specialist
Core
Finance Business Partner & Controller driving financial performance, transparency, and informed decision-making across corporate functions.
Role type
Senior Finance Business Partner & Controller
Builds
Budgets, forecasts, financial plans, and management reports for corporate functions
Domain
Energy / Multinational Finance
Required skills
Financial Planning & Analysis (FP&A), Controlling, IFRS, Vietnamese Accounting Standards, SAP FICO, Microsoft Excel, PowerPoint, Power BI, Cost Accounting, Intercompany Reconciliation, Month-end Closing
Preferred skills
Multinational matrix organization experience, Strategic decision support, Stakeholder management
Responsibilities
Partner with business leaders to provide financial analysis and actionable recommendations; Lead budgeting, forecasting, and financial planning activities; Monitor functional costs and identify optimization opportunities; Deliver transparent management reporting and KPI tracking; Manage month-end closing activities including accruals and intercompany processes; Ensure accurate cost assignment across cost centers and legal entities; Oversee capital expenditure tracking and real estate budgeting; Strengthen financial governance and compliance with IFRS and local regulations.