1. PLANNING, BUDGETING AND FORECASTING

Forecasting model and reporting
Understand the business drivers, dependencies, and define metrics and indicators to support the forecasting process
Coordinate with relevant stakeholders to obtain business insights and requests/ suggestions
Finalize and submit the forecast for approval, and provide relevant information to different stakeholders
Design and implement relevant trackers/ dashboards templated for assigning cost categories and ensure connection throughout from the high-level financial forecast to the field-level activity tracking
Frequently monitor the dashboard and conduct variance analysis with highlights on any unusual movements, with their root causes and potential solutions

2. BUSINESS PARTNERING

Initiative planning & analysis
Work with stakeholders to understand the business requirements and suggestions
Identify key levers for cost optimization and provide comprehensive financial expertise in analyzing the efficiency of the project/ initiative
Foresee risks and suggest safeguard actions
Implication & efficiency
Identify implications to other areas, processes, reporting structure, and approved budget
Work with stakeholders for the preparation and roll-out plan
Follow up to evaluate the actual efficiency of the initiative and make suggestions accordingly

5+ years of working experience in an FBP or FP&A role
Working experience in e-commerce or logistics is a plus
A can-do attitude to embrace new changes and challenges to solve challenging yet stimulating problems of the business
Project and stakeholder management to oversee tasks end-to-end, influence peers, and build strong relationships with diverse stakeholders
Possesses strong business acumen to provide insightful recommendations
Excellent communication skills in English and Vietnamese,
Good Excel/ GSheet skills with financial modelling capability
Open for site visit (2-3 days per month)

Finance Business Partner Manager

Senior Finance Business Partner - SPX Express