[HN/HCMC] Strategic Planning & Analysis Director

ACG_3586_JOB Our client is a company specialized in industrial gases, who is looking for a qualified candidate to join their firm. Lead the monthly WD4 financial performance preparation for Asia HQ, ensuring the timely delivery of comprehensive analyses covering sales, cost and FTE, balance sheet, and capital expenditure. Develop profitability analyses by customer and product line to support pricing strategies and margin enhancement initiatives. Monitor Sales KPIs, including CRM performance indicators, new contract signings, and customer satisfaction, while ensuring regular updates and communication with Sales Managers. Lead the annual MSP budgeting process for all Vietnam entities, including three entities and one joint venture. Act as the country lead for Risk and ESG KPI reporting. Drive continuous improvement in data flows, accounting policies, and the accuracy of cost and revenue bookings to enhance P&L visibility and forecasting quality. Build financial models, including IRR analyses, for new business opportunities such as new factories, key customer projects, acquisitions, and other strategic initiatives. Support digital transformation initiatives by strengthening data connectivity across key information systems, including ERP, CRM, TMS, E-contract platforms, and others, to improve automation and digitalization. Requirements Education: Bachelor’s degree in Economics, Finance, or other relevant disciplines. Experience: At least 10 years of experience in Financial Planning, Financial Analysis, Controlling, or Business Strategy within medium to large-scale international organizations. Language Skills: Fluent in English; proficiency in German or French is an advantage. Industry Background: Prior experience working for multinational corporations in the industrial or manufacturing sector is preferred. Leadership: Strong team management and leadership capabilities. Strategic Execution: Proven ability to solve problems and manage complex execution with a strategic mindset. Personal Attributes: Responsible, proactive, collaborative, and able to work effectively in a team environment. Mindset: Strong appetite for challenging and dynamic working environments. Benefits Attractive income Bonus equivalent maximum 4 months' salary per year Employee 24/7 Health Insurance Opportunities to Enhance Your Skills and Career Professional Work Environment Attend company-sponsored events and team-building activities. Contact: Phuong Anh Nguyen Due to the immense number of applications, only shortlisted candidates will be contacted.