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1. Strategic Planning & Business Performance
•Participate in strategic decision-making, supporting the executive team in building and executing financial strategies and developing long-term business initiatives.
•Lead financial and operational performance analysis, including market, competitive, and industry trend assessment, to identify risks, opportunities, and strategic actions for sustainable growth.
•Track key strategic initiatives' results, and assess their impact on financial outcomes and long-term strategy.
•Define key financial and operational KPIs for each function.
•Define measurable metrics for each initiative and prepare dashboards for tracking and reporting purposes.
2. Financial Planning, Budgeting & Forecasting
•Prepare annual budget and quarterly forecast to estimate gaps in revenue and EBITDA; propose action plans to close the gaps.
•Prepare weekly, biweekly, and monthly operational and financial updates for investors.
•By-center / by-vintage performance analysis (y-o-y variance, budget variance, trend forecast, etc.); collaborate with departments to prepare remediation plans for underperforming campuses.
•Provide ad-hoc operational and financial
data analysis when required.
3. Business Modeling & Investment Analysis
•Prepare and validate business plan for new centers and new products, and pricing simulations for new products (Economic Unit).
•Actively engage and lead workstreams related to investment evaluation, business cases, and M&A.
4.Executive Reporting & Investor Relations
•Lead the preparation and validation of Board decks for monthly meetings, working closely with senior leadership and functional teams to align the financial narrative with the company's strategic goals.
•Support investor relations with detailed, accurate, and timely reporting, including identifying areas of concern or opportunity based on financial and operational data.
5.Team Leadership & Development
•Lead and develop the sub-finance team. Mentor team members to enhance their professional and strategic capabilities.
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Yêu cầu
●Bachelor's degree in Finance, Accounting, Business Administration, Economics, or related fields; MBA/CPA/CFA is preferred.
●Minimum 8 years of experience in FP&A, Strategic Finance, Management Consulting, Investment, or related fields.
●Experience in business case development, investment evaluation and M&A is highly preferred.
●Experience working with Senior Management and investor-related activities is an advantage
●Language: Fluent in English, with strong verbal and written communication skills.
●Computer skills: Advance in Excel and Powerpoint presentation. Power BI is an advantage.
●Strong analytical, strategic thinking, and problem-solving skills.
●Strong financial planning, budgeting, forecasting, and financial modeling capabilities.
●Excellent communication, presentation, and stakeholder management skills.
●Leadership experience with strong team development capability.
●Advanced proficiency in Excel and PowerPoint; experience with BI/dashboard tools is a plus
Thông tin chung
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:
Hạn nộp: 30/06/2026
