Financial Planning & Analysis Senior Analyst, All Genders
Biocodex
Ho Chi Minh, Vietnam
Fp&a
Budgeting and forecasting
Financial analysis
The FP&A Senior Analyst will lead the preparation of annual budgets and rolling forecasts, develop business models, and control OPEX spending to maximize financial profitability
Job Summary
The FP&A Senior Analyst will lead the preparation of annual budgets and rolling forecasts, develop business models, and control OPEX spending to maximize financial profitability.
Responsibilities include monthly P&L consolidation, timely financial reporting to Group HQ, and supporting statutory and management reporting alignment.
Biocodex values collective play, fair relations, innovation, and caring for its ecosystem, offering opportunities for personal and professional development.
Matching Summary
The FP&A Senior Analyst will lead the preparation of annual budgets and rolling forecasts, develop business models, and control OPEX spending to maximize financial profitability.
Skills & Requirements
Must-have
FP&A
budgeting and forecasting
financial analysis
SAP
English and Vietnamese fluent
Nice-to-have
proactive problem-solving
AI adoption interest
pharmaceutical industry experience
continuous improvement mindset
Key Requirements
Bachelor degree in Finance, Accounting, or related field
Solid experience in FP&A, Controlling
Experience with consolidation and group reporting (IFRS knowledge)
Proficiency in financial modeling and analysis tools (Excel, ERP systems)