1. PLANNING, BUDGETING AND FORECASTING 

• Forecasting model and reporting
• Understand the business drivers, dependencies, and define metrics and indicators to support the forecasting process 
• Coordinate with relevant stakeholders to obtain business insights and requests/ suggestions 
• Finalize and submit the forecast for approval, and provide relevant information to different stakeholders
• Design and implement relevant trackers/ dashboards templated for assigning cost categories and ensure connection throughout from the high-level financial forecast to the field-level activity tracking
• Frequently monitor the dashboard and conduct variance analysis with highlights on any unusual movements, with their root causes and potential solutions

2. BUSINESS PARTNERING 

• Initiative planning & analysis 
• Work with stakeholders to understand the business requirements and suggestions 
• Identify key levers for cost optimization and provide comprehensive financial expertise in analyzing the efficiency of the project/ initiative 
• Foresee risks and suggest safeguard actions
• Implication & efficiency 
• Identify implications to other areas, processes, reporting structure, and approved budget 
• Work with stakeholders for the preparation and roll-out plan 
• Follow up to evaluate the actual efficiency of the initiative and make suggestions accordingly 

• 5+ years of working experience in an FBP or FP&A role
• Working experience in e-commerce or logistics is a plus
• A can-do attitude to embrace new changes and challenges to solve challenging yet stimulating problems of the business
• Project and stakeholder management to oversee tasks end-to-end, influence peers, and build strong relationships with diverse stakeholders
• Possesses strong business acumen to provide insightful recommendations
• Excellent communication skills in English and Vietnamese,
• Good Excel/ GSheet skills with financial modelling capability
• Open for site visit (2-3 days per month)