We are looking for Financial Planning & Analysis who will work directly with Finance Director for all finance's activities at Galaxy Studio.
KEY RESPONSIBILITIES
Financial Planning & Budgeting
- Support preparation of annual budget and periodic forecasts (monthly/quarterly), including data consolidation and validation.
- Work with Operation team to gather assumptions for planning and forecasting budget.
- Monitoring cost spending vs approved budgets and highlighting variances.
Performance analysis & Reporting
- Perform variance analysis (Actual vs Budget vs Forecast), identify key drivers and provide explanations.
- Assist in monitoring key financial and operational KPIs (revenue, cost, margin, etc.).
- Prepare regular management reports (weekly/monthly) to track business performance.
- Support preparation of Board deck and monthly/quarterly reporting.
Business partner
- Collect and analyze data from different departments to support business performance evaluation.
- Prepare ad-hoc analysis to support decision-making (pricing, campaigns, cost optimization, etc.).
Process improvement
- Assist in preparing financial models, templates, and reporting files.
- Ensure data accuracy and consistency across reports.
- Support improvement of financial processes and reporting efficiency.
REQUIREMENTS
Minimum Qualifications:
- Bachelor's degree in Accounting/ Auditing/Finance required.
- Fluent in Microsoft Office, especially in Excel and PowerPoint.
Essential skills:
- 3 - 5 years of experience in Finance/ FP&A/ Audit/Accounting roles
- Experience in FP&A role or audit is a big plus
- Good with data and number, have nature sense of data flow and experience in dealing with large data is a plus.
- Fluent in English is a plus.
Personal characteristics:
- Strong interpersonal skills.
- Strong problem solving and creative skills.
- High level of integrity, ethics and dependability with a strong sense of urgency and results oriented.
Address: 3/9 Vo Van Tan Street, Xuan Hoa Ward, Ho Chi Minh City
