Job Description:
Budgeting & Planning
- Participate in developing the annual budget for the entire company and for each unit (branch, unit, service, etc.)
- Update and adjust rolling forecasts quarterly/monthly.
Financial Analysis & Performance
- Prepare and analyze P&L reports (by unit, region, customer group, service, etc.).
- Monitor and compare Actual vs Budget vs Forecast.
- Analyze cost, revenue, and profit fluctuations; provide insights and advice to the Board of Directors.
Investment & Project Analysis
- Evaluate the effectiveness of new route opening projects, warehouse investments, and vehicle purchases.
- Calculate NPV, IRR, and Payback Period
Management Reporting & Strategic Support
- Develop financial dashboards (Excel/PowerBI/Tableau).
- Provide recommendations on service pricing, cost optimization, and strategic decision support.
- Prepare monthly/quarterly/annual management reports for the entire company.
Require:
- Bachelor's degree in Finance, Management Accounting, Economics, or Business Administration.
- 3-5 years of experience in FP&A, Business Analyst, or Financial Analyst (preferably in logistics, FMCG, or services).
- Thorough understanding of financial statements (P&L, Balance Sheet, Cash Flow) and analytical indicators.
- Proficient in advanced Excel (Pivot, Lookup, Power Query), PowerPoint, etc.
- Knowledge of Power BI/Tableau/SQL for data processing and visualization is a plus.
- Strong analytical and data-driven thinking skills
- Presentation and reporting skills for senior management.
- Good English skills (IELTS 6.0 or higher is an advantage).
- CMA, CPA, ACCA certifications are preferred.
Income 23-30M
