Financial Analyst & Planning Specialist

Budgeting & Planning

Participate in developing the annual budget for the entire company and for each unit (branch, unit, service, etc.)
Update and adjust rolling forecasts quarterly/monthly.

Financial Analysis & Performance

Analyze cost, revenue, and profit fluctuations; provide insights and advice to the Board of Directors.
Prepare and analyze P&L reports (by unit, region, customer group, service, etc.).
Monitor and compare Actual vs Budget vs Forecast.

Investment & Project Analysis

Evaluate the effectiveness of new route opening projects, warehouse investments, and vehicle purchases.
Calculate NPV, IRR, and Payback Period

Management Reporting & Strategic Support

Develop financial dashboards (Excel/PowerBI/Tableau).
Prepare monthly/quarterly/annual management reports for the entire company.
Provide recommendations on service pricing, cost optimization, and strategic decision support.

Presentation and reporting skills for senior management.
Thorough understanding of financial statements (P&L, Balance Sheet, Cash Flow) and analytical indicators.
Good English skills (IELTS 6.0 or higher is an advantage).
Proficient in advanced Excel (Pivot, Lookup, Power Query), PowerPoint, etc.
3- 5 years of experience in FP&A, Business Analyst, or Financial Analyst (preferably in logistics, FMCG, or services).
CMA, CPA, ACCA certifications are preferred.
Knowledge of Power BI/Tableau/SQL for data processing and visualization is a plus.
Strong analytical and data- driven thinking skills
Bachelor&039;s degree in Finance, Management Accounting, Economics, or Business Administration.

Friendly workplace, fast- track career advancement, and annual performance- based salary review.
Full social, health, and unemployment insurance according to Vietnamese law.
Supportive, energetic, and friendly colleagues.
Birthday celebrations, team building, year- end party, and gifts for employees’ children on special occasions (e.g., International Children’s Day 1/6).
Company- provided laptop for work.
Annual bonus, 13th- month salary, and performance bonus.

Cập nhật gần nhất lúc: 2026-01-30 07:25:02