Job Purpose
The FP&A Executive plays a key role in financial planning, forecasting, and analysis to support strategic decision-making. This position works closely with cross-functional teams to ensure financial efficiency, optimize costs, and drive growth in both user base and transaction volumes.
Key Responsibilities
Planning & Budgeting (30%)
- Partner with relevant departments to collect data, develop assumptions, and prepare annual, quarterly, and monthly budgets.
- Develop, maintain, and update financial models for budgeting and rolling forecast.
- Conduct scenario and sensitivity analyses to evaluate the impact of market fluctuations, commercial term changes, and new product launches.
Management Reporting (40%)
- Prepare accurate and timely monthly management reports for the leadership team.
- Perform variance analysis by comparing actual performance to budget, identifying key drivers and trends.
- Coordinate with the FA’s VNG Group to deliver consolidated reports in both management and IFRS report
- Implement new management report, dashboard to support Management demand on Zalopay performance
Business Partnership and Other supported tasks (30%)
- Analyze the financial performance of projects related and collaborate with business teams (bank partnerships & lending) to enhance efficiency and profitability.
- Develop scenario models to support strategic initiatives and optimize business performance, work with the Data team to build and refine performance dashboards.
- Evaluate and implement insight analysis for user fee and optimize operation related cost in Zalopay
- Support periodic evaluations with banks and assist in issuing bank guarantees when required.
Yêu cầu
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- Minimum 1 year of experience in FP&A, financial analysis, banking, fintech, or digital payments.
- Experience working with high-volume transaction data and fintech business models is preferred.
- Advanced proficiency in Excel; familiarity with Power Query and Power Pivot is an advantage.
- Strong skills in scenario modeling and data analysis.
- Proactive, detail-oriented, and able to perform under tight deadlines.