Job Description:
A. PLANNING, BUDGETING AND FORECASTING
Forecasting model and reporting
- Understand the business drivers, dependencies, and define metrics and indicators to support the forecasting process
- Coordinate with relevant stakeholders to obtain business insights and requests/ suggestions
- Finalize and submit the forecast for approval, and provide relevant information to different stakeholders
- Design and implement relevant trackers/ dashboards templated for assigning cost categories and ensure connection throughout from the high-level financial forecast to the field-level activity tracking
- Frequently monitor the dashboard and conduct variance analysis with highlights on any unusual movements, with their root causes and potential solutions
B. BUSINESS PARTNERING
Initiative planning & analysis
- Work with stakeholders to understand the business requirements and suggestions
- Identify key levers for cost optimization and provide comprehensive financial expertise in analyzing the efficiency of the project/ initiative
- Foresee risks and suggest safeguard actions
Implication & efficiency
- Identify implications to other areas, processes, reporting structure, and approved budget
- Work with stakeholders for the preparation and roll-out plan
- Follow up to evaluate the actual efficiency of the initiative and make suggestions accordingly
Requirements:
- 3+ years of working experience in Finance Business Partner or FP&A role Background & experience
- Project and stakeholder management to oversee tasks end-to-end, influence peers, and build strong relationships with diverse stakeholders
- Good Excel/ Google Sheet skills with financial modelling capability
- Excellent communication skills in English and Vietnamese
- Can-do attitude to embrace new changes and challenges in order to solve challenging yet stimulating problems of the business
- Working experience in e-commerce, warehousing, fulfillment and logistics is a plus
- Experience in SQL is a plus
