Financial Planning & Analysis Analyst/associate

Performance analysis & Reporting

• Perform variance analysis (Actual vs Budget vs Forecast), identify key drivers and provide explanations.

• Assist in monitoring key financial and operational KPIs (revenue, cost, margin, etc.).

• Prepare regular management reports (weekly/monthly) to track business performance.

• Support preparation of Board deck and monthly/quarterly reporting.

Financial Planning & Budgeting

• Support preparation of annual budget and periodic forecasts (monthly/quarterly), including data consolidation and validation.

• Work with different departments to gather assumptions for planning and forecasting budget.

• Monitoring cost spending vs approved budgets and highlighting variances.

Business partner

• Collect and analyze data from different departments to support business performance evaluation.

• Prepare ad-hoc analysis to support decision-making (pricing, campaigns, cost optimization, etc.).

Process improvement

• Assist in preparing financial models, templates, and reporting files.

• Identify and implement process improvements across FP&A and reporting, leveraging automation, FP&A tools, and best practice methodologies to reduce manual work and improve efficiency.

• Ensure full compliance with Local and Group Finance Manuals, policies, and internal controls.

• Ensure data accuracy and consistency across reports.

Ad-hoc requirements, backup and others

• Ad-hoc tasks/reports assigned by manager to meet deadlines with time pressure.

• Back up team members when necessary.

• Commitment to meet deadlines and achieve results in difficult circumstances and time difference.

• Ability to work collaboratively across departmental functions including strong communication.

• Giờ làm việc: 09:00 - 18:00 • Cấp bậc: Nhân viên (executive)