Fp&a Executive, Zalopay

2 weeks ago


Ho Chi Minh City, Ho Chi Minh, Vietnam VNG Full time

OB PURPOSE:

FP&A works closely with business unit leaders, marketing and other departments to perform business planning, budgeting, reporting and other key projects.

This role reports to FP&A manager.

KEY ACCOUNTABILITIES/RESPONSIBILITIES

BUDGET CONTROL & OVERALL FINANCIAL PERFORMANCE REPORTING (30%)

  • Controlling budgets, expense payout and ensuring it's under approved amount; requesting to amend on a timely basis to optimize financial results.
  • Support to prepare periodic analysis (i.e. weekly/monthly) on performance against budget/forecast to assist C-Level in tracking business performance against objectives;
  • Support to prepare management reports as required (monthly basis);
  • Other adhoc tasks assigned by line manager;

BUSINESS PERFORMANCE REVIEW & MONITORING (60%)

  • Assist in developing and review the marketing planning for both promotion & nonpromotion (including branding, media, & other marketing expenses)
  • Assist in cost control & monitor the efficiency of different leverages, including marketing spending & margin to achieve KPI(s), including but not limited to TPV, revenue and user base;
  • Review commercial contracts for assigned business lines;
  • Partnership with Accounting team for month end closing & other financial report for marketing items;
  • Other adhoc tasks assigned by line manager.

BUILD UP AND IMPROVE PROCESSES AND PROCEDURE FOR FINANCIAL MANAGEMENT (10%)

  • Call and participate to build new processes or streamline existing process in order to optimize the performance.
  • Work with data department and other stakeholders to build up dashboard and report to serve financial management process.

COMPLEXITY

  • Work closely with the Management Team Members including Head of Function, CFO
  • This role will be responsible for partnering across organization in the delivery of overall targets for the organization
  • Work well under pressure and can deal effectively with ambiguity

Yêu cầu:

  • Education: Graduate from University at Business/ Accounting/ Economics
  • Major: Corporate Finance, Auditing, Accounting.
  • Experience: At least 1 years of relevant working experiences in the equivalent position.
  • Must be good in Excel and strong analytical skills
  • Strong interpersonal, communication skill and get in done attitude


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