Only applications submitted via the link below will be processed: http://bit.ly/48FH4R7
KEY RESPONSIBILITIES
Financial Planning & Budgeting (40%)
- Develop, manage, and monitor annual budgets and periodic financial forecasts.
- Coordinate with internal departments to ensure financial plans align with business strategies.
- Analyze variances between actual results and budgets, and propose improvement actions.
Capital Planning & Funding Recommendations (20%)
- Prepare capital plans to ensure sufficient cash flow for daily operations and business expansion.
- Evaluate and recommend funding options, including internal funds, bank loans, and external investments.
- Analyze the financial impact of investment decisions and provide optimal recommendations.
- Monitor financial status to ensure adequate resources for strategic initiatives.
Financial Analysis & Reporting (20%)
- Analyze revenue, costs, profit, and cash flow to optimize business performance.
- Track and evaluate P&L by product line or business segment, and provide financial recommendations.
- Support the CEO with financial reports and in-depth analysis when required.
Strategic Support & Decision-Making (10%)
- Provide financial insights to support strategic decision-making by the CEO.
- Develop financial models to assess business scenarios, risks, and opportunities.
- Evaluate financial performance of products or business units to recommend product launches, relaunches, or discontinuation.
- Support pricing strategy development through performance analysis and improvement suggestions.
Process Improvement & Systems Enhancement (10%)
- Improve financial processes, automate reporting, and enhance data accuracy.
- Collaborate with IT and related teams to optimize financial systems (ERP, BI tools).
- Ensure compliance with financial, accounting regulations, and company policies.
REQUIREMENTS
Work Experience
- Minimum 12 years of experience in FP&A, Corporate Finance, or Consulting.
- Experience in FMCG, E-commerce, or Startup environments is a strong advantage.
Technical Skills
- Proficient in Excel, Power BI, and financial systems such as SAP, Oracle, or Anaplan.
- Strong skills in financial modeling, data analysis, and forecasting.
- Solid understanding of capital management, funding structures, and financial instruments.
- Knowledge of GAAP/IFRS accounting standards is a plus.
Personal Attributes
- Proactive mindset with strong analytical and problem-solving skills.
- Ability to work independently as well as collaboratively in a team environment.
- Detail-oriented, responsible, and accurate when handling financial data and reports.
- Must have a personal laptop.
BENEFITS
- Competitive salary and performance-based bonus
- Full social, health, and unemployment insurance as regulated
- Annual bonus: 13th-month salary (average of 2 months salary depending on company performance)
- 12 annual leave days per year
- 2 company team-building trips per year
- Fully stocked pantry with snacks and beverages
- Employee discount policy on company products
- Bi-weekly Lunch & Learn sessions
- Annual salary review
- Receive direct training and mentorship from the company's Board of Directors, along with guidance to build valuable professional connections.
- Grow in a dynamic, professional, and collaborative environment with clear opportunities for learning and career advancement.
Working hours: Monday Saturday (9:30 AM 6:30 PM, Saturday: work from home).
Office address: 84 Dong Van Cong Street, Thanh My Loi Ward, Thu Duc City.
Apply by sending your CV and Portfolio (if any) via the link: http://bit.ly/48FH4R7 (preferred)
or email to [Confidential Information]
Email subject: [Position] - Full Name
Contact: Ms. Diem (+84) 967 369 110 (Zalo)
