Own Financial Planning, Forecasting & Scenario Modeling: Lead topline, budget, and P&L planning across daily, monthly, and annual horizons. Develop robust financial models and scenarios to assess business strategies, target feasibility, and P&L impact, translating high-level business directions into actionable financial plans.
Drive Performance Management: Consolidate and analyze actuals, forecasts, and business projections across functions; identify key variances, performance drivers, and risks, and drive timely corrective actions.
Monitor Business Performance: Closely track daily ADO, GMV, and budget performance against targets; proactively flag deviations and provide actionable insights to stakeholders and management.
Own Budget Allocation: Lead offline budget allocation, partnering with stakeholders to optimize resource allocation, ensure alignment with business priorities, and enforce budget guidelines.
Partner Across Functions & Regions: Act as a key FP&A business partner to local and regional stakeholders, driving alignment on forecasts, targets, and business plans while ensuring adherence to regional guidelines.
Deliver Decision-Ready Insights: Develop concise, data-driven analysis and management reporting that highlights key trends, risks, opportunities, and recommended actions to support business decisions.
Must have
Bachelor's Degree in Finance, Business, Accountancy, Management, Engineering, or relevant disciplines
Ability to work effectively in a fast-paced, collaborative environment.
Strong analytical and problem-solving skills.
Experience in developing and managing budgets, financial modeling, forecasting, financial statement and variance analysis.
Knowledge of budgeting methodologies, cost allocation, and revenue recognition principles.
Excellent communication skills in English and Vietnamese to influence peers and strong relationships within BI and cross teams
Proficiency in financial software and tools such as Excel is a must.
