Manage the FP&A model, ensure model is updated with actuals, support the consolidation and financial reporting based on the FP&A model.
Support the monthly reporting to the Company’s management, investors and lenders.
Monthly business partnering meetings with key business leaders.
Support expansion of key metrics and KPIs used to operate the business. Deliver regular reports on key metrics and KPIs. Leverage Business Intelligence Platforms to improve financial reporting.
Enhance and automate company’s budgeting & forecasting model, integrating model with output from General Ledger, HRIS and revenue reports.
Ad hoc analytics to help Company understand the results.
Work with SVP Finance to incorporate forecasts, KPIs into Investor and Lender reporting
Work directly with CFO, SVP Finance, Controller to coordinate efforts across the finance team.
Support headcount capacity planning decisions through insightful analysis and modeling
Other projects as determined by manager.
Job Requirement
5-7 years’ experience in Finance, ideally for a technology company with operations in Vietnam and the United States
Strong verbal and written English Skills
Ability to work from 5AM to 2PM Vietnam time
Strong technology skills – including MS word, excel, power point at a minimum
Experience with Accounting and Finance transactional flow and business processes
Strong excel and analytics skills.
Interpersonal skills to work cross departments and with outside sponsor banks to research and resolve issues.
Self starter.
Effective communication skills, both verbal and written
Ability to work under pressure and to ask for support when required.
Be able to work in a collaborative way, sharing learnings and best practices
