International FP&A Supervisor/Manager

You will report to company's CFO and work closely with overseas subsidiaries and cross-functional teams to provide management and investors with timely financial reports and analyses on the Group's international businesses.

• Partner with overseas business units to evaluate financial performance and commercial initiatives.

• Support management in identifying growth opportunities, operational efficiencies, and profitability improvement actions.

• Provide financial analysis for new market expansion, investment initiatives, and overseas business models.

• Monitor business performance against strategic and commercial objectives.

• Lead annual budgeting, quarterly forecasting, and long-term financial planning processes for overseas entities.

• Consolidate and analyze monthly P&L, balance sheet, and cash flow performance across international subsidiaries.

• Prepare monthly management reports, quarterly Board materials, and investor presentations.

• Ensure accuracy, consistency, and transparency of financial information provided to management and stakeholders.

• Support CFO in strategic planning and financial decision-making processes.

• Work closely with overseas finance teams, country managers, and functional departments to understand operational drivers and financial impacts.

• Act as a key finance business partner for international operations.

• Coordinate effectively with Accounting, Treasury, Tax, Investment, and other corporate functions.

• Build strong working relationships with internal stakeholders, external auditors, advisors, and investors when required.

• Conduct detailed variance analysis versus budget, forecast, and prior periods to identify key business drivers.

• Monitor and evaluate KPIs related to revenue growth, margins, operating expenses, and cash flow performance.

• Develop financial models and scenario analysis to support management decisions.

• Provide actionable insights and recommendations based on financial and operational data.

Yêu cầu công việc

• Bachelor’s Degree in Finance, Accounting. Relevant professional qualifications (e.g. CMA/CFA/MBA) is a plus.

• Minimum of 8 years ++ of finance-related experience, with a strong focus on financial planning and analysis within a fast-paced MNC and/or in a related industry.

• Good knowledge of Logistics field

• English proficiency equavalent to Ielts 6.5 (Upper - Intermediate)

• Excellent analytical, technical, financial modeling and presentation skills.

• Excellent distillation and synthesis of information.

• Self-directed, hands-on, motivated with a high degree of commitment to meeting deadlines, targets and objectives.

• Self-motivated, strong problem-solving skills, able to communicate and collaborate effectively with a wide range of stakeholders.

• Strong Excel/Google Sheets/Google Slides skills with a deep understanding of model architecture and formula efficiencies

Quyền lợi

• Thưởng: Competitive salary according to personal experience and ability Night shift allowance Salary increase and annual bonus on holidays (2/9, 1/5, Mid-Autumn Festival, 1/6, New Year, Lunar New Year (1-6 months of salary))
• Chăm sóc sức khoẻ: Insurance for employees Healthcare insurance for employees, annual health check-ups, family days, year-end party, and many training opportunities
• Máy tính xách tay: Provide full equipment to serve the job
• Hoạt động nhóm: Team building
• Khác: Working in dynamic, modern, friendly environment