I/ About the role
GHN is looking for a Finance Manager to act as a Strategic Business Partner, working closely with Operations team to:
- Translate financial data into actionable business insights
- Optimize cost structure and operational efficiency at scale
- Lead and develop the FP&A team towards data-driven decision making
II/ Key Responsibilities
Business Partnering
- Partner with business functions to evaluate and advise on key decisions
- Analyze financial performance of initiatives (network expansion, routing optimization, pricing, cost initiatives, etc.)
- Participate in business meetings, providing insights to improve efficiency and cost effectiveness
Financial Planning & Forecasting
- Lead the annual budgeting and rolling forecast process
- Collaborate with stakeholders to develop financial scenarios and assumptions
- Monitor risks and opportunities, adjusting plans in a dynamic environment
Financial Analysis & Management Reporting
- Deliver monthly/quarterly management reports (revenue, cost, profitability, efficiency metrics)
- Conduct variance analysis and identify root causes with actionable recommendations
- Perform ad-hoc analysis to support management decision-making
System & Data Development
- Identify and implement financial tools (dashboard, forecasting tools, KPI tracking)
- Work with Product / Tech / BI teams to improve data systems and reporting capabilities
- Drive automation and standardization of financial processes
Investment & External Stakeholder Support
- Support preparation of financial reports for banks and investors
- Assist in fundraising, due diligence, and investment-related documentation
- Address financial inquiries from external stakeholders
Team Leadership
- Allocate workload and ensure timely, high-quality deliverables
- Build a strong business partnering mindset within the team
III/ Requirements
Education
- Bachelor's degree in Finance, Accounting, or related fields
- CPA / CMA / CFA is a plus
Experience
- Minimum 5 years of experience in Finance / FP&A / Audit
- At least 3 years of team management experience
- Experience in e-commerce, logistics, manufacturing, FMCG or high-volume businesses is preferred
Skills
- Strongfinancial analysis and business partnering capabilities
- Solid experience in budgeting, forecasting, and data analysis
- Advanced Excel; SQL or data tools is a plus
- Strong communication and presentation skills
