Finance Planning & Analysis Specialist
Job Summary
Job Description
The Finance Planning & Analysis Specialist in Ho Chi Minh City will be responsible for financial analysis, budget control, forecasting, and providing financial insights to business owners. Key duties include reviewing and approving financial plans, guiding plan submissions, managing financial risks, recommending cost-saving initiatives, performing cost analysis, and benchmarking against KPIs. The role also involves quarterly forecasting, annual planning, budgeting, building financial processes, participating in due diligence projects, supporting financial performance management of investments, reviewing financial terms of agreements, providing accounting, taxation, and finance expertise, and supporting consolidation reports and IFRS application review.
Must have:
- Strong finance & accounting background
- Budget controlling, forecasting, & budgeting experience
- Knowledge of IFRS, VAS, & Tax laws
- Proficient in MS Office, strong English communication skills
Good to have:
- ACCA or CPA certification
- Big 4 experience
- SQL or Power BI skills
Perks:
- Competitive salary
- 13th-month salary
- Annual Performance Bonus
- Flexible working time
- Personal learning budget
- Team-building budget
- Lunch and parking allowance
- Paid leave (annual & sick)
- Work from home days
- Relocation package
8 skills required
Job Details
Finance Planning & Analysis Specialist (Based in HCMC)
Financial Control / Ho Chi Minh City, Vietnam
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:
- 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.
+ 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.
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)
About Amanotes
We are Amanotes - a dynamic interactive music company that's using
cutting-edge technology to transform how people experience music. Since 2014, we have dominated the global simple music game market with over 3 billion downloads and more than 100 million monthly active users. As world’s top Music Game Publisher and top App Publisher from Southeast Asia by downloads, our ambition is to create the world's #1 interactive music ecosystem where “Everyone Can Music” in any way they want.
As we embark on our journey, we're working hard to broaden our portfolio with more advanced products like music gaming hub, music simulation, and music education apps. Come join our music-filled workplace and let's create some magical music experiences together!
How To Apply?
Click the button or contact us at talents@amanotes.com.
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About The Company
Amanotes is a leading music tech company with the mission of delivering the best music interactive experience to users.
Since 2014, 30+ music games and mobile applications were published under our name with 2+ billion downloads worldwide and 120+ million monthly active users. In 2019, we were proudly listed as the #1 mobile apps publisher from Southeast Asia, the #1 music games publisher in the world, and one of the top 20 mobile apps publishers in the world across all categories.
If you love to work in a friendly and fun environment with music all around the corner, come join us!
Explore our products on Google Play and iOS App Store such as Magic Tiles 3, Tiles Hop, Dancing Ballz, and more than 30 others.
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