FP&A Specialist (Financial Planning & Analysis) at Mekong Capital

Ho Chi Minh City, , Vietnam -

Full Time

Start Date

Immediate

Expiry Date

27 Aug, 26

Salary

0.0

Posted On

29 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Modeling, Budgeting, Forecasting, Variance Analysis, P&L Analysis, Investment Evaluation, Excel, Power Query, Power BI, Stakeholder Management, Cost Allocation, Financial Reporting

Industry

Investment Management

Description

Job Purpose: The FP&A Specialist is responsible for developing financial models, planning and managing budgets, and delivering insightful management reports to support strategic decision-making. This role plays a key part in improving financial performance and optimizing operational efficiency, especially within a logistics environment. I. Key Responsibilities: 1. Financial Planning & Budgeting Develop annual budgets and rolling forecasts (monthly/quarterly) Collaborate with cross-functional teams to build revenue, cost, and operational plans Monitor company-wide budget vs. actual performance Update financial assumptions based on market changes and business strategies Prepare and maintain management reports, highlighting trends and financial risks 2. Financial Analysis & Business Performance Analyze P&L and profitability across: Business Units Warehouses / Hubs Transportation routes Customers Logistics services Conduct variance analysis: Actual vs Budget Actual vs Forecast YoY / MoM Identify key drivers of revenue, cost, and profit fluctuations Recommend solutions to improve operational efficiency and optimize logistics costs Develop and manage cost allocation models 3. Investment & Strategic Projects Build and maintain 5-year financial models for the company Evaluate investment opportunities using financial metrics (ROI, IRR, NPV, Payback Period, etc.) Track and assess post-investment performance Support financial business cases for strategic initiatives II. Key Requirements: Bachelor's degree in Finance, Accounting, Auditing, or related fields Minimum 3+ years in FP&A, Financial Analysis, or Management Accounting Strong analytical and financial modeling skills Advanced Excel (Pivot, Power Query); Power BI is a plus Good understanding of business operations and cost structures Strong communication and stakeholder management skills Detail-oriented, proactive, and able to work under pressure Good command of English (preferred IELTS 7.0+)

Responsibilities

The FP&A Specialist is responsible for developing financial models, managing budgets, and delivering management reports to support strategic decision-making. The role focuses on analyzing P&L and profitability to optimize operational efficiency within a logistics environment.