Financial Planning & Analysis Specialist

I. MAJOR FUNCTION To support the Group's financial planning, performance management, and decision-making by delivering accurate reporting, insightful analysis, robust forecasting, and effective business partnering across functions
II. KEY RESPONSIBILITIES
Reporting, Planning & Performance Management:
Prepare and deliver monthly consolidated management reporting packs for Group leadership, including variance analysis versus budget, forecast, and prior periods.
Analyze business performance, identify key risks and opportunities, and recommend actions to improve financial results.
Coordinate the annual budgeting process, quarterly forecasts, and long-range planning across business units.
Support the preparation and maintenance of Group financial models, assumptions, and performance dashboards.
Monitor key financial and operational KPIs to support timely business decision-making
Finance business Partnering & Investment Analysis:
Build financial models and perform feasibility analysis for new projects, content investments, licensing deals, and strategic initiatives.
Partner with commercial, content, marketing, and operations teams to evaluate revenue performance, cost efficiency, and profitability by business line or project.
Provide financial insights and recommendations to support investment decisions, pricing discussions, and resource allocation.
Translate financial data into actionable business recommendations for stakeholders
Governance, Process Improvement & Ad-hoc Support
Ensure compliance with internal financial policies, reporting standards, audit requirements, and relevant regulatory requirements.
Support management presentations, board/investment materials, and ad-hoc financial analysis as required.
Identify opportunities to improve reporting processes, automate recurring analysis, and enhance data quality and efficiency within the FP&A function
III. JOB QUALIFICATIONS:
Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
5+ years of experience in FP&A, financial analysis, management reporting, or business controlling; experience in media, digital content, entertainment, e-commerce, or technology is a plus.
Strong financial modeling, budgeting, forecasting, and variance analysis skills.
Strong analytical thinking, problem-solving ability, and attention to detail.
Ability to work independently, manage multiple priorities, and meet tight deadlines in a fast-paced environment.
Advanced proficiency in Microsoft Excel and PowerPoint; experience with data visualization tools (e.g. Power BI, Tableau, Looker Studio) is a plus.
Familiarity with ERP/accounting systems such as SAP, NetSuite, or similar platforms.
Strong verbal and written communication skills in English and Vietnamese.
Professional qualifications such as CPA, CMA, CFA, or an MBA are a plus.
Familiarity with AI tools or automation tools that improve reporting, data analysis, or workflow efficiency is an advantage.