Email Opening Apply Now Title Finance Operations Analysis Manager  Category Accounting/Finance   Number of Openings 1   Location Los Angeles   Full-Time/Part-Time Full-Time   Exempt/Non-Exempt Exempt   Description The Finance Operations Analysis Manager will be the financial leader for our commercial operating teams. This position will be responsible for the monthly budget control and forecasting, along with the business case analysis. RESPONSIBILITIES & KEY ACTIVITIES: "One-Stop" Finance Leader for Commercial Operating Teams (Sales, Marketing, Aftersales) Finance Monthly Budget Control & Forecasting for Commercial Operating Teams (Sales, Marketing, Aftersales) Budget vs. Actuals Variance Analysis Full Year Forecast Variance Analysis Risks & Opportunities Business Case Analysis for Commercial Operating Teams (Sales, Marketing, Aftersales) Pricing - vehicle, battery, service, parts, merchandising Incentives Advertising & Promotion Warranty & Recall Volume/Share Incrementality   Position Requirements MINIMUM REQUIREMENTS: 10+ years’ experience in Finance Cost Analysis / Revenue Analysis / Budgeting / Forecasting Automotive OEM and/or Dealership experience a plus Demonstrated ability to work on cross functional teams Demonstrated ability to work in a fast-paced and unstructured environment Entrepreneurial and business ownership experience a plus Above average analytical & problem-solving skills Above average excel skills and ability to analyze large amounts of data Above average PowerPoint presentation skills Excellent oral and written communication Financial modeling a plus Hands-on use of ERP systems a plus   Open Date 6/23/2022   Req Number ACC-22-00002   About the Organization Welcome to the Future of Mobility. VinFast is a driving force in the global smart electric vehicle revolution. Established in 2017, VinFast owns a state-of-the-art automotive manufacturing complex with globally leading scalability in Vietnam. VinFast currently sells three vehicles in its home country of Vietnam and will launch five new all-electric vehicles for sale in North America, Europe and the Asia-Pacific region. We are the first global, automotive company to commit to shifting to solely producing only Electric Vehicles by the end of 2022. We have an ambitious growth strategy with Direct to Consumer, retail and aftersales facilities being introduced this year. Strongly committed to the mission for a sustainable future for everyone, VinFast constantly innovates to bring high-quality products, advanced smart services, seamless customer experiences, and pricing strategy for all to inspire global customers to jointly create a future of smart mobility and a sustainable planet. VinFast is also committed to diversity and inclusion, with women serving in the top roles of Global CEO and US CEO. We welcome you to join the charge.   EOE Statement Vinfast is an Equal Opportunity Employer that does not discriminate on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, membership in an employee organization, retaliation, parental status, military service, or other non-merit factor. All employment is decided based on qualifications, merit and business need.   This position is currently accepting applications. Apply Now WE ALSO RECOMMEND Other Jobs Within Same Category Accountant in Los Angeles, CA Posted on: 5/19/2022 [Apply Now] Other Jobs Within 60 Miles Corporate Recruiter in Los Angeles, CA Posted on: 3/16/2022 [Apply Now] Senior Recruiter in Los Angeles, CA Posted on: 6/14/2022 [Apply Now] Human Resources Business Partner in Los Angeles, CA Posted on: 7/29/2022 [Apply Now] Accountant in Los Angeles, CA Posted on: 5/19/2022 [Apply Now] Client Advisor - In Store in Canoga Park, CA Posted on: 5/27/2022 [Apply Now]

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