[HN/HCMC] Strategic Planning & Analysis Director

ACG · Ho Chi Minh City, Ho Chi Minh City, Vietnam

Location
Ho Chi Minh City
Job Type
Full time
Posted
June 28, 2026

Job Description

ACG_3586_JOB

Our client is a company specialized in industrial gases, who is looking for a qualified candidate to join their firm.

  • Lead the monthly WD4 financial performance preparation for Asia HQ, ensuring the timely delivery of comprehensive analyses covering sales, cost and FTE, balance sheet, and capital expenditure.
  • Develop profitability analyses by customer and product line to support pricing strategies and margin enhancement initiatives.
  • Monitor Sales KPIs, including CRM performance indicators, new contract signings, and customer satisfaction, while ensuring regular updates and communication with Sales Managers.
  • Lead the annual MSP budgeting process for all Vietnam entities, including three entities and one joint venture.
  • Act as the country lead for Risk and ESG KPI reporting.
  • Drive continuous improvement in data flows, accounting policies, and the accuracy of cost and revenue bo...
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