This role requires someone who is detail-oriented and comfortable working with ERP/SAP, MS Excel, and Power BI. The position is based in Ho Chi Minh and reports to the FP&A Manager.
What You Will Be Doing:
Analyze budget vs. actuals, forecast performance, and variance trends to support financial decision-making.
Develop financial models and dashboards in Power BI and Excel to track key metrics.
Enhance FP&A processes by identifying improvements and implementing analytical tools.
Uncover insights from complex datasets to drive business and financial strategy.
Bridge data across Finance, Sales, Manufacturing, and Commercial Operations for a holistic view of performance.
Develop and track key performance indicators (KPIs) aligned with Finance and Business Strategy initiatives.
Support monthly, quarterly, and annual financial reviews, ensuring data accuracy and delivering meaningful insights to stakeholder.
Yêu Cầu Công Việc
What We Need from You:
3–7 years of experience with BI & analytics tools (SQL, Power BI, Excel).
At least 2 years of experience in FP&A or financial analytics.
Strong financial modeling and reporting skills using Excel & Power BI.
Excellent analytical and problem-solving skills—ability to turn complex data into clear and actionable insights.
High attention to detail and accuracy in handling large datasets.
Strong communication skills, both written and verbal, to present data-driven insights effectively.
Self-starter with the ability to work independently, take initiative, and drive projects in a fast-paced environment.