Tuyển dụng Corporate Finance Leader tại Hồ Chí Minh

• Role Summary
• Lead corporate finance and FP&A activities.
• Partner with BUs to manage financial performance.
• Connect business KPIs with P&L and cash flow.
• Provide clear financial insights to management.
• Work closely with Finance, Accounting, Data, and business teams.
• Key Responsibilities
• Corporate Finance & FP&A
• Lead annual budgeting and rolling forecasts.
• Set financial targets with BUs.
• Track monthly actuals vs. budget.
• Analyze variances and key drivers.
• Consolidate financial plans across BUs.
• Monitor revenue, cost, margin, and cash flow.
• Management Accounting
• Build management accounting by BU, product, and segment.
• Define cost allocation rules.
• Analyze BU profitability and unit economics.
• Link business KPIs with P&L results.
• Analyze MRR, ARR, GMV, churn, LTV, and CAC.
• Support ROI analysis for business initiatives.
• Business Performance Management
• Partner with BU leaders on financial planning.
• Challenge assumptions and business plans.
• Identify cost and efficiency opportunities.
• Monitor financial performance and key risks.
• Support pricing and profitability analysis.
• Management Reporting
• Prepare monthly management reports.
• Consolidate BU performance for management.
• Explain key financial movements and variances.
• Turn financial data into business insights.
• Support ad-hoc analysis and decision-making.

Yêu cầu công việc

• 5 years of relevant experience, with driven experience in leading FP&A or corporate finance activities.
• Strong background in Corporate Finance, FP&A, or Management Accounting.
• Hands-on budgeting and forecasting experience.
• Strong P&L and management reporting skills.
• Good understanding of business KPIs and unit economics.
• Advanced Excel / Google Sheets skills.
• Strong analytical and communication skills.
• Able to work with senior management and BU leaders.
• Experience in SaaS, Fintech, or platform businesses is a plus.
• Experience with ERP or financial planning systems is a plus.

Quyền lợi được hưởng

• Lương tháng 13, xem xét tăng lương hàng năm.
• Phụ cấp ăn trưa và miễn phí gửi xe.
• Quà tặng (Tết, sinh nhật, 8/3, 1/6, 20/10...).
• Team building, du lịch công ty.
• Đóng bảo hiểm đầy đủ sau 2 tháng thử việc.
• Bảo hiểm PVI cho một số cấp bậc.
• Khám sức khỏe định kỳ hàng năm.
• Được đào tạo trong công việc và lộ trình sự nghiệp thăng tiến nhanh chóng.
• Làm việc trong môi trường thân thiện và chuyên nghiệp.