Building and driving finance strategies aligned with overall business objectives and long-term growth priorities.
Data-Driven Performance Steering: Leverage large-scale financial and operational data to perform robust trend analysis and Budget vs. Actual reviews. You will identify risks and opportunities to support timely decision-making by senior management.
Financial Planning & Forecasting: Contribute to the annual operating plans (AOP), monthly rolling forecasts, and long-term strategic cycles. Ensure all product categories and business units are accurately represented in financial models.
Operational Excellence: Support the group CFO in establishing and monitoring KPIs. You will be responsible for providing insightful, up-to-date reports that go beyond the what to explain the why behind company performance.
System & Process Optimization: Maintain and improve a multidimensional management information system. Proactively suggest initiatives to simplify budgeting and reporting processes through automation and better data structure
REQUIREMENS:
Bachelor's or Master's Degree in Accounting, Finance or related field. Professional designations (e.g., ACCA, CPA, etc.) preferred
5-7 years relevant finance in Ecommerce/Technology/Fintech, FMCG, Retail,.....
Experience with Oracle/SAP preferred
Proficiency with Microsoft Office Suite, including Excel, Word, and PowerPoint
Strong analytical ability to identify challenges, provide solutions, and resolve problems in a timely manner
Excellent communication skills (oral and written) in both Vietnamese and English
Highly organized, detail oriented, and ability to prioritize multiple demands in a fast paced, changing work environment, while consistently meeting deadlines
Self-motivated with entrepreneurial spirit and drive for success
Ability to develop good working relationships with peers and external business partners.
