Trách nhiệm chính

Monitor and control CAPEX spending against approved budgets by tracking actual expenditures and identifying cost‑saving opportunities across projects, locations and categories.
Track, analyze and forecast CAPEX capitalization and project cash flow to ensure accurate financial planning and reporting.
Monitor project execution progress and coordinate monthly CAPEX capitalization/recognition activities, including reviewing project status, providing comments and following up with stakeholders on outstanding actions.
Manage end‑to‑end project cash flow forecasting to ensure forecast accuracy and timely visibility of investment spending.
Partner with business functions (Operations, Commercial, Supply Chain, G&A, and IT) to support annual budget planning (AOP) and CAPEX investment prioritization.
Review Capital Appropriation Requests (CARs) and challenge project assumptions to ensure investment proposals deliver appropriate financial and non‑financial benefits in line with company strategy and regional guidelines.
Support business partners in preparing and submitting CARs through online and offline approval processes.
Facilitate CAPEX transfers and approval workflows in compliance with the company's Schedule of Authority (SOA) and CAPEX governance requirements.
Act as a finance business partner by providing financial analysis and insights to support investment decision‑making and optimize capital allocation.
Evaluate project business cases, financial returns and investment performance to ensure effective utilization of CAPEX resources.
Prepare ad‑hoc financial analysis, reports and management presentations as required by the Line Manager.
Support continuous improvement initiatives to strengthen CAPEX planning, governance, reporting and control processes.
Perform other tasks assigned by the Line Manager.

Yêu cầu công việc

University graduate
BSc degree in Finance or Accounting (preferred)
2-3 years hands‑on experience in any analytical position in Finance field
Working experience in FMCG or Big4 (preferred)
Detailed understanding of accounting standards, import tax, withholding tax and financial payment terms
Presentation skill
Strong Excel and modeling skills
MS PowerPoint proficiency
Good English skills
Detail‑oriented with excellent organizational skills
Confident self‑starter, quick‑learner, assertive about tracking down information and asking questions
Strong work ethic
Ability to think creatively, highly‑driven and self‑motivated
Good communicator and team player
Highly responsible, result‑oriented

Yêu cầu ưu tiên

Experience in FMCG or Big4
BSc degree in Finance or Accounting

Thông tin khác

Our DEI Commitment: we recognize that diverse knowledge, perspectives and backgrounds contribute to our collective success and are committed to fostering a diverse, equitable, and inclusive workplace.

Planning Analyst - Capex

description Về công việc

work_history Việc làm tương tự

Chef De Partie - La Festa Phu Quoc, Curio Collection by Hilton

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Planning Analyst - Capex

description Về công việc

work_history Việc làm tương tự

Chef De Partie - La Festa Phu Quoc, Curio Collection by Hilton

NHÂN VIÊN TUYỂN DỤNG chi tiết

Business Development Lead

Business Analyst Intern - Việc làm mới

Cho ứng viên

Hỗ trợ

Thông tin công ty

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