Work location: Ho Chi Minh
Salary:
Industry: Finance / Investment , Accounting / Auditing / Tax
Deadline to apply:
Level: Experienced (Non - Manager)
Experience:
1. Budgeting & Planning
Participate in developing the annual budget for the company and its business units (branches, divisions, services, etc.).
Update and adjust rolling forecasts on a monthly/quarterly basis.
2. Financial & Performance Analysis
Prepare and analyze P&L reports (by unit, region, customer group, service, etc.).
Monitor and compare Actual vs Budget vs Forecast.
Analyze variances in cost, revenue, and profit; provide insights and recommendations to the Board of Directors.
3. Investment & Project Analysis
Assess the effectiveness of new routes, warehouse investments, and fleet purchases.
Perform NPV, IRR, and Payback Period calculations.
4. Management Reporting & Strategic Support
Build financial dashboards (Excel/Power BI/Tableau).
Provide recommendations on service pricing, cost optimization, and support strategic decisions.
Prepare monthly/quarterly/annual management reports for the company.
Bachelor’s degree in Finance, Management Accounting, Economics, or Business Administration.
3–5 years of experience in FP&A, Business Analyst, or Financial Analysis (preferably in logistics, FMCG, or services).
Solid knowledge of financial statements (P&L, Balance Sheet, Cash Flow) and financial analysis metrics.
Advanced Excel skills (Pivot, Lookup, Power Query), PowerPoint proficiency.
Preferably familiar with Power BI/Tableau/SQL for data processing & visualization.
Strong analytical thinking, data-driven mindset.
Excellent presentation skills; ability to deliver management reports to senior leaders.
Good English proficiency (IELTS 6.0+ is a plus).
Preferred qualifications: CMA, CPA, ACCA, or equivalent.
https://vieclam.ntlogistics.vn/ Number of employees: 1.000-4.999
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