FP&A Finance Manager [Vietnam]

 

Company Description

Avery Dennison (NYSE: AVY) is a global leader in pressure-sensitive and functional materials and labeling solutions for the retail apparel market. The company's applications and technologies are an integral part of products used in every major industry. With operations in more than 50 countries and more than 25,000 employees worldwide, Avery Dennison serves customers in the consumer packaging, graphical display, logistics, apparel, industrial and healthcare industries. Headquartered in Glendale, California, the company reported sales of $6.6 billion in 2017. Learn more at www.averydennison.com

Job Description

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Position Overview: As an FP&A Finance Manager, you will play a key role in driving financial planning, analysis, and reporting activities within the organization. You will work closely with cross-functional teams to provide financial insights, support strategic decision-making, and ensure effective budgeting and forecasting processes. This position requires a strong understanding of financial analysis, budget management, and the ability to communicate complex financial concepts to non-financial stakeholders.

Key Responsibilities:

• Financial Planning and Analysis:
  • Lead the financial planning and analysis process, including budgeting, forecasting, and long-term financial planning.
  • Collaborate with business leaders to develop financial models, evaluate business performance, and provide insights for decision-making.
  • Monitor and analyze key financial metrics, identify trends, and highlight areas of risk or opportunity.
  • Conduct scenario analysis and sensitivity testing to support strategic initiatives and evaluate investment opportunities.
  • Prepare and present financial reports, dashboards, and presentations to senior management and other stakeholders.
• Budget Management:
  • Oversee the budgeting process, working closely with department heads to develop accurate and achievable budgets.
  • Monitor budget performance, analyze variances, and provide recommendations to enhance financial performance.
  • Collaborate with stakeholders to track and control expenses, identify cost-saving opportunities, and optimize resource allocation.
  • Develop and implement budgeting policies, procedures, and guidelines to ensure consistency and efficiency across the organization.
• Financial Reporting and Analysis:
  • Prepare timely and accurate financial reports, including monthly/quarterly management reports, financial statements, and ad hoc analyses as required.
  • Conduct in-depth financial analysis to identify trends, risks, and opportunities for improvement.
  • Provide insights and recommendations based on financial analysis to support strategic and operational decision-making.
  • Ensure compliance with accounting standards, regulatory requirements, and internal financial policies.
• Business Partnership:
  • Act as a trusted finance partner to business leaders, providing financial guidance, insights, and support.
  • Collaborate with cross-functional teams to develop financial strategies and drive initiatives to achieve financial goals.
  • Assist in evaluating business cases for new projects, product launches, and other investments.
  • Foster effective communication and collaboration between finance and other departments to align financial objectives with operational activities.
• Team Management and Development:
  • Lead and manage a team of finance professionals, providing guidance, coaching, and development opportunities.
  • Set performance objectives, conduct performance reviews, and provide ongoing feedback to support professional growth.
  • Foster a positive and collaborative team environment, promoting knowledge sharing and best practices.

Qualifications

Qualifications:

• Bachelor's degree in Finance, Accounting, Economics, or a related field. A master's degree or relevant professional certifications (e.g., CFA, CMA) are highly desirable.
• Proven 6 - 10 years experience in financial planning and analysis, budget management, and financial reporting.
• Strong analytical skills with the ability to interpret complex financial data and provide actionable insights.
• Advanced proficiency in financial modeling, forecasting, and scenario analysis.
• Excellent knowledge of financial principles, accounting standards, and financial statement analysis.
• Strong business acumen and the ability to understand the link between financial performance and operational activities.
• Experience in supporting strategic decision-making and evaluating investment opportunities.
• Proficient in financial software and ERP systems. Knowledge of data visualization tools (e.g., Tableau, Power BI) is a plus.
• Excellent communication and presentation skills with the ability to convey complex financial concepts to non-financial stakeholders.
• Strong leadership and people management skills, with the ability to motivate and develop a high-performing team.
• Detail-oriented, with a commitment to accuracy and meeting deadlines.
• Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively.

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