Email Opening
Title

Finance Planning & 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 Planning & Analysis Manager will be responsible for profit reporting, along with budget development, control, and forecasting. This position will be the lead with investor relations and be responsible for reporting and consolidating all US legal entities.

RESPONSIBILITIES & KEY ACTIVITIES:

  • Profit Reporting
    • Develop and consolidate input for monthly financial reporting package
    • Budget vs. actuals variance analysis (Income Statement, Balance Sheet, Cash Flow, CapEx)
    • Full year forecast variance analysis (Income Statement, Balance Sheet, Cash Flow, CapEx)
    • Profit per unit
    • Risks & opportunities
  • Establish monthly calendar for financial reporting and reviews
  • Lead in sending/receiving official financial-related forecasts to/from global finance
  • Develop ad hoc templates to consolidate data to respond to leadership
  • Lead with investor relations
  • Responsible for reporting/consolidating all US legal entities
  • Budget Development, Control, and Forecasting
    • Finance monthly budget control & forecasting for staff operating teams (Purchasing, Facilities, IT, HR, Legal, Finance)
    • Budget vs. actuals variance analysis
    • Full year forecast variance analysis
    • Risks & opportunities
 
Position Requirements

MINIMUM REQUIREMENTS:

  • 10+ years experience in finance cost analysis/accounting/revenue analysis/budgeting/forecasting
  • Automotive OEM experience a plus
  • Demonstrated ability to work in a fast-paced environment
  • Entrepreneurial and business ownership experience a plus
  • Investment banking 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 6/28/2022  
Req Number ACC-22-00003  
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.
 
Starting at  
 
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 not accepting applications.

To search for an open position, please go to http://VinFastDealerSanFrancisco1LLC.appone.com
 


AppOne.comTM   copyrightŠ1999-2021 HR Services, Inc.
Click here for technical assistance.