Financial Planning and Analysis Manager

Line Manager: Global Finance Director

Location: Vietnam

Key Responsibilities

• Collaborate closely with the Accounting Manager and global accounting teams to ensure accurate and timely financial data for consolidation and reporting
• Design, develop, and maintain interactive finance dashboards and reports from scratch using BI tools to provide actionable insights to senior management
• Lead monthly management consolidation, including data gathering, reconciliation, and validation across all group entities
• Own the budgeting process and monthly rolling forecast cycles (P&L, cash flow, and balance sheet), including scenario planning and sensitivity analysis
• Prepare monthly variance reports (budget vs. actual, forecast vs. actual), explain drivers, and recommend actions to management
• Develop and monitor financial metrics and KPIs (e.g., gross margin, operating margin, ROI, CAC/LTV, AR/AP, working capital, liquidity metrics) to support performance management
• Margin Analysis by Product/Service Line: perform regular margin analysis by product or service line, identify drivers, and provide recommendations to optimize profitability
• Cost Center Analysis and Cost Efficiency: analyze costs by cost center, monitor cost efficiency, identify variances, and propose optimization initiatives
• Develop and maintain a global cost center structure for the entire group across multiple locations; ensure alignment with organizational strategy and financial reporting requirements
• Conduct financial analysis to support strategic initiatives, business cases, and capital allocation decisions, particularly within technology/product development, gaming pipelines, and go-to-market initiatives
• Collaborate with cross-functional teams (Sales, Marketing, Operations, Product, Country Controllers) to gather inputs and validate assumptions
• Prepare month-end close support materials, management packs, and board-ready reports as required

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CMA/CPA strongly preferred
• At least 8+ years of progressive FP&A, financial planning, budgeting, and/or consolidation experience; multinational exposure is a plus
• MUST HAVE: Experience in the technology or gaming sector, including familiarity with product development cycles, licensing, and digital/recurring revenue models
• Proficiency in building finance dashboards from scratch using BI tools (Power BI, Tableau, Qlik, etc.) and strong data visualization skills
• Proven ability to read, interpret, and analyze financial statements and management reports; strong consolidation experience is required
• Advanced Excel skills; experience with financial modeling and scenario planning
• Experience with ERP systems (e.g., SAP, Oracle, NetSuite) and consolidation software; familiarity with data integration and ETL concepts
• Proven ability to analyze complex financial information, identify trends, and present clear recommendations to non-financial stakeholders
• Excellent communication and collaboration skills
• Self-starter with attention to detail, strong organization, and the ability to manage multiple priorities in a fast-paced environment
• Fluency in English
• Experience implementing or optimizing FP&A processes, dashboards, and data governance in tech/gaming contexts
• Knowledge of financial metrics relevant to technology and gaming (e.g., ARPU, churn, lifetime value in subscription models)
• Experience with monthly close processes and management reporting in a multinational corporate environment
• Global collaboration across multiple countries and time zones

Compensation & Benefits:

• Competitive salary (open to discuss)
• Supportive and flexible working environment
• MacBook provided
• Premium health insurance
• SHUI contributions which comply with local laws along with premium health insurance
• Guaranteed 13th-month salary
• 15 paid annual leave days per year
• Work from home 3 days/month
• Company trip, happy hour, free snack and coffee