Financial Planning & Analysis| Principal

Ho Chi Minh City - Vietnam

Monthly Salary: Not Disclosed

Posted on: 18 hours ago

Vacancies: 1 Vacancy

Job Summary

Location: Open for Hanoi or Ho Chi Minh

High level of Result:

Investees Predictable Financial Models are a reliable tool projecting on business performance and NAV performance for each investee company for current year and to Vision/Exit and are up to date on monthly basis
Monthly Revaluations reflect reliable fair NAV of each investment
Any financial risk of each investment are alerted timely to Deal Leader and Deal Partner through BI system and internal elevation process until it is resolved.

Key Responsibilities

Collect Monthly Management Report from portfolio companies and ensure sufficient and reliable data provided
Update the internal financial reports and work closely with Deal Leader to do monthly rolling forecasts on specific portfolio company
Identify any issues in terms of accounting & financial non-compliance forecasted cashflow shortage or expense inefficiency/abnormalities at portfolio companies to red flag Deal Leader for further actions
Work closely with Deal Leader to perform long-term financial projection of each portfolio company based on key drivers of the companys business
Work closely with Deal Leader to perform monthly valuation of each investment

Key Requirements

Minimum 5-7 years of FP&A Management experience at group level of multiple subsidiaries; at least 3-4 years at a Big Four firm (preferably in Audit).
Proven track record as finance business partner in budgeting medium- to long-term financial modeling budget management and business finance analysis.
Strong analytical and financial modeling skills with the ability to create professional reports and presentations.
Excellent communication skills able to clearly present complex financial insights to senior stakeholders and business leaders.
High level of ownership persistence and results-driven mindset.
Strong attention to detail with the ability to identify anomalies and propose solutions.

Location: Open for Hanoi or Ho Chi Minh High level of Result: Investees Predictable Financial Models are a reliable tool projecting on business performance and NAV performance for each investee company for current year and to Vision/Exit and are up to date on monthly basisMonthly Revaluations refle...