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FINANCIAL PLANNING & ANALYSIS MANAGER

Finance
|
Location: Ho Chi Minh City

KMS Technology, is an 9-year-old US company specialized in Software Outsourcing & Software Product Development. We offer two main service lines: Offshore Product Development and Independent Software Testing to clients ranging from start-ups to large technology companies. Besides providing excellent Software Outsourcing services, KMS has launched awesome products: QASymphony, Katalon Studio, Kobiton and there will be others to come.

With the cozy working environment, the great policies and benefits as well as the excellent leadership team, KMS has been building its team with more than 850 IT talents in Vietnam. Recently KMS was ranked as top 4 IT company and top 26 best place to work in Vietnam.

Job Description

Financial planning & analysis (FP&A) is an in-house finance role on the corporate side. The FP&A Team is responsible for providing management and executives with the analysis and information they need to make major operational, financial, and strategic decisions. The FP&A team is responsible for running the annual budgeting process for the company and each of the Group’s business units, as well as liaising with accounting to manage cash flow forecast models, liaising with accounting for variance analysis, and other financial performance tools.


The Manager of FP&A will play a highly visible and key role in providing critical financial and strategic consultation to leaders across the organization. S/He will support all aspects of financial planning, PL review, and other complex financial analyses required to profitably and responsibly grow the business.


As the business grows, the Manager of FP&A will have the opportunities to grow either in corporate
FP&A team or into CFO role of one of KMS software product companies.

Responsibilities:

Financial Planning: Partner with business leaders across the organization to produce semi-annual, annual and multi-year financial forecasts that provide a roadmap for the company to achieve its strategic objectives

P&L Review: Work with accounting on monthly P&L review process that includes explaining variances to plan, providing insight on current and expected trends, and identifying areas of risk and opportunities

Manage capitalization: Maintain company’s cap table, issue stock options when approved by the Board of Directors, address cancellations and terminations of stock option grants, stock issuance and repurchase

Valuation: perform semi-annual company valuation or work with third party to perform such valuation(s)

Financial Analysis: Conduct complex financial cost/benefit analyses to support growth and other strategic initiatives; Identifying trends in financial performance and providing recommendations for improvement

Other: Other ad-hoc support and analyses as needed

Qualifications

 

  • Bachelor’s Degree in Business, Economics, Finance, Accounting or other analytical disciplines; MBA and/or ACCA/CPA preferred
  • 5+ years of experience in a finance, analytical or operational role with a record of increasing responsibility.
  • Ideally, has experience in the technology or technology services industry
  • Ability to demonstrate basic financial acumen
  • Excellent Microsoft Excel (including financial modeling) skills
  • Exceptional problem solving and analytical skills with the ability to maintain the highest standard of integrity, accuracy and precision
  • Excellent written and oral communication skills including both English and Vietnamese
  • Ability to present financial data using detailed reports and charts
  • Highly motivated and willing to “roll-up your sleeves”
  • Smart, dedicated, compassionate, hungry, fun, and generally awesome personality

Characteristics of Ideal Candidate:

  • Analytical
  • Inquisitive
  • Detail oriented
  • Self-motivated
  • Good at managing internal stakeholders
  • Strong communicator
  • Enjoys using Excel and PowerPoint
  • High attention to detail

Additional Information

Perks you Enjoy at KMS:

  • Working in one of the Best Places to Work in Vietnam
  • Building large-scale & latest technology software products
  • Working & growing with Passionate & Talented Team
  • Attractive Salary and Benefits
  • Performance appraisal twice a year
  • Onsite opportunities: short-term and long-term assignments in U.S
  • Flexible working time
  • Various training on hot-trend technologies, best practices, and soft skills
  • Premium health care insurance for you and your loved ones
  • Company trip every summer, big annual year-end party every year, team building, etc.
  • Fitness & sports activities: football, tennis, table-tennis, badminton, yoga, swimming…
  • Joining community development activities: 1% Pledge, charity every quarter, blood donation, public seminars, career orientation talks,…
  • Free in-house entertainment facilities (foosball, ping pong, boxing, gym…), coffee (latte, cappuccino, espresso) and snack (instant noodles, cookies, candies…)

And much more, join us and let yourself explore other fantastic things!

Application Form

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