I/ Job Responsibilities
Business Partnering
- Act as a finance representative working closely with cross-functional teams (Operations, Sales, Warehouse, etc.) to understand business needs and operating models
- Participate in regular business meetings, identify issues, and provide data-driven insights
- Deliver financial analysis and recommendations to support decision-making
- Propose process improvements and budget adjustments based on actual performance
Financial Analysis & Reporting
- Collect, process, and analyze data related to cost, revenue, and volume by route, customer, and region
- Monitor and analyze variances against budget/forecast, providing actionable insights
- Prepare periodic reports ensuring data accuracy and clear explanation of performance drivers
Financial Planning
- Support annual budgeting and monthly/quarterly forecasting for assigned functions
- Prepare data and collaborate with departments to gather inputs
- Assist in building flexible financial scenarios aligned with business plans
System & Product Development
- Identify data anomalies and coordinate validation and alerts
- Participate in system enhancement and product development to support internal stakeholders and business needs
Self Development
- Proactively develop new skills (advanced Excel, dashboards, business analysis mindset)
- Collaborate with team members to share knowledge and improve flexibility
- Receive feedback and continuously improve personal performance
II/ Job Requirements
Education
- Bachelor's degree in Finance, Accounting, or Auditing
- Professional certifications (CPA, CMA, CFA, etc.) are a plus
Experience
- Minimum 2 years of experience in FP&A or related roles (financial analysis, planning, budgeting, forecasting, decision support)
- Experience in e-commerce, logistics, manufacturing or FMCG is an advantage
Skills
- Strong analytical and reporting skills
- Good communication and teamwork skills
- Proficient in Excel; experience with large datasets, SQL, or query tools is a plus
