Budget Planning Manager

ACG
📍 Hanoi, Hanoi, Vietnam 💼 Full time 🕒 Posted June 28, 2026

Job Description

ACG_3581_JOB
Our client is a company specialized in manufacturing, who is looking for a qualified candidate to join their firm.
I. Budget Planning & Control
  • Collect and consolidate data from business units to develop the annual budget plan.
  • Allocate investment budgets, operating expenses, and financial resources in alignment with the Group’s strategy.
  • Monitor actual performance against the approved budget, identify variances, provide early warnings, and propose adjustment plans.
  • II. Financial Statement Consolidation & Analysis

  • Collect and consolidate financial statements from subsidiaries on a quarterly and annual basis.
  • Ensure the accuracy, consistency, validity, and transparency of consolidated financial data.
  • Develop reporting templates and analytical tools to evaluate financial performance.
  • III. Group Performance Analysis & Budget Monitoring

  • Monitor budget exec...
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    Job Details

    • Location Hanoi, Hanoi
    • Job Type Full time
    • Category Operations Specialties Managers
    • Posted Date June 28, 2026
    • Application Deadline August 07, 2026