Buymed is the leading B2B healthcare platform in Southeast Asia, operating across Vietnam, Cambodia, and Thailand. We serve over 35,000 pharmacies, clinics, and hospitals with a mission to make healthcare more accessible and efficient.
Financial Planning & Analysis Manager will be responsible for financial reporting, budgeting, forecasting, and cost management to support Buymeds growth and operational excellence. You will deliver accurate financial insights, help improve processes, and collaborate across teams to ensure effective financial planning and analysis.
Key Responsibilities
Financial Reporting & Analysis
- Prepare accurate monthly, quarterly, and annual reports for management and stakeholders.
- Develop and maintain dashboards and management reports to track performance.
- Present clear financial insights and recommendations to leadership.
Budgeting & Forecasting
- Lead the annual budgeting process and monthly forecasts.
- Collaborate with department heads to set budgets aligned with business goals.
- Monitor budget variances and provide recommendations for improvement.
Cost Management
- Analyze operating expenses and identify opportunities for cost savings.
- Develop cost control processes and ensure compliance with company policies.
- Support scenario planning and business cases for new initiatives.
Process Improvement
- Review and improve financial workflows and reporting templates.
- Train and guide junior team members to ensure high standards and consistency.
Qualifications
- 8+ years in finance planning, financial analysis, or similar roles.
- Background in e-commerce, technology, or fast-growing companies is preferred.
- Strong analytical and financial modeling skills.
- Proficiency in Excel; experience with ERP or BI tools is an advantage.
- Clear communicator who can explain financial information to non-finance teams.
- Detail-oriented and organized.
- Proactive, with a focus on solving problems and improving processes.
- Comfortable working independently and collaborating across teams.
