Responsible for building financial models and templates;
Forecast monthly/quarterly cashflow positions when needed;
Control Annual Operating Plan (AOP): budgeting, forecasting, long-term planning, and performing the variance analysis between forecast and the actual result;
Track and monitor actual KPIs and financial performance against budget/forecast quarterly;
Review contract pricing using the pricing mechanism framework to evaluate and refine pricing strategies for key accounts.
Research market share, and market insight of any related markets & related industries to benchmark and forecast for company model;
Responsible for the company's treasury activities: including cash & bank money;
Control of purchases & payments (including goods/services/assets);
Review accounting team work done, financial statements, and completed management report;
Working with an external Audit team or Tax team to discuss issues or adjustments;
Planning & Budgeting: review budget versus actual results, participation in the strategic business planning process or partner with the Finance teams to provide analytical coverage of business results monthly to leadership;
Analysis and Performance Improvement;
Provide leadership in strengthening internal communications with staff at all levels throughout the organization; create and promote a positive and supportive work environment;
Responsible for working directly with Team leaders of Purchase to Pay & Order to Cash to accomplish assigned targets;
Build strong relationships with relevant external partners;
Perform other ad-hoc tasks when assigned by FP&A Manager to assist in management decision-making.
Job requirement
Bachelor's degree in Finance or Accounting; CPA a plus;
At least 2 years’ experience in a related position (experience in technology companies: Big4, On-demand, eCommerce, Fintech, Games
preferred);
Ability to synthesize large quantities of complex data into actionable information; - Excellent business judgment, analytical, and decision-making skills;
Knowledge of financial reporting and data mining tools such as SQL, Access, etc.
Why you'll love working here
National champion: Joining the on-demand delivery platform in Vietnam, you have to apply the newest technologies to compete with big players in Southeast Asia
Innovation: Ahamove is an innovation-driven company. If you have a good idea, take ownership and push it for release.
Humanities: Help thousands of drivers have more income by using technology to increase their own productivity
Disruptive innovations
Unique challenges with real-world data problems
People-oriented philosophy of doing business
Your footprint in the regional on-demand market
Sharp, motivated colleagues in a fun office environment
Benefit
Social Insurance & PVI Health Insurance;
Annual health check at a reputable hospital;
Annual travel, team building, year-end party;
Annual leave: 15 days
Product experience and seniority policy (AhaLove);
Annual Performance Bonus;
Excellent and competitive salary with 13th-month salary;
Startup environment, young, dynamic, work hard, play hard;
Working time: 5 days/week and flexible according to job positions.