Key Responsibilities
Finance Business Partnering with Operations
- Collaborate closely with Operations leadership to assess cost structures, operational efficiency, and investment opportunities through financial analysis and scenario modeling.
- Analyze the financial viability of investment projects, network expansion plans, and operational improvement initiatives.
- Join regular cross functional discussions to deliver financial insights and recommendations that enhance cost efficiency and operational performance.
Financial Planning and Forecasting
- Prepare annual budgets and rolling forecasts that align with the company’s business strategy.
- Work with different teams to gather operational inputs and build accurate financial projections.
- Identify potential risks and opportunities within forecasts and update financial plans when needed.
Financial Analysis and P&L Reporting
- Produce regular management reports, monthly or quarterly, highlighting key metrics such as revenue, cost, profitability, and resource utilization.
- Conduct variance analysis against budgets and forecasts to understand root causes and trends.
- Provide data-driven insights to support operational and strategic decision-making.
Financial Systems and Tools Development
- Determine system and tool requirements to support finance functions, including forecasting platforms, automated reporting, and KPI dashboards.
- Work with Product, Technology, and BI teams to develop solutions that meet financial and operational needs.
- Review system outputs and ensure the accuracy and effectiveness of financial technology tools.
Team Leadership and Development
- Lead and manage a team of 3 to 5 FP&A professionals, ensuring clear responsibilities and timely delivery of work.
- Mentor team members to strengthen their analytical skills and business partnering capabilities.
- Promote a collaborative and proactive environment that supports continuous improvement.
Requirements
Education
- Bachelor’s degree in Finance, Accounting, or Auditing.
- Professional certifications such as CPA, CMA, or CFA are an advantage.
Experience
- At least 7 years of experience in finance-related roles.
- Minimum 2 years of experience managing teams of 2 members or more.
- Background in e-commerce or logistics is highly preferred.
Skills
- Strong capabilities in financial analysis and reporting.
- Excellent communication, presentation, and collaboration skills.
- Proficiency in data analysis tools, with SQL or experience working with large datasets considered a plus.
- Ability to manage multiple priorities and perform well in a fast-paced environment.
Personal Attributes
- High level of integrity and strong awareness of financial data confidentiality.
- Proactive mindset with a strong sense of ownership and willingness to continuously learn and grow.
HOW TO APPLY: Please send your CV to the consultant in charge:
E-mail: trang.ngo@ev-search.com
All applications will be considered without regard to race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, membership in an employee organization, parental status, military service, or any other non-merit factor.
