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International FP&A Manager

Bee Logistics Corporation · Hồ Chí Minh
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Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Trưởng / Phó phòng
Ngành nghề
Ngành nghề khác
Mức lương
Thương lượng
Địa điểm
Hồ Chí Minh, Hồ Chí Minh, Hồ Chí Minh

Tổng quan

  • Partner with overseas business units to evaluate financial performance and commercial initiatives.
  • Support management in identifying growth opportunities, operational efficiencies, and profitability improvement actions.
  • Provide financial analysis for new market expansion, investment initiatives, and overseas business models.
  • Monitor business performance against strategic and commercial objectives.
  • Lead annual budgeting, quarterly forecasting, and long-term financial planning processes for overseas entities.
  • Consolidate and analyze monthly P&L, balance sheet, and cash flow performance across international subsidiaries.
  • Prepare monthly management reports, quarterly Board materials, and investor presentations.
  • Ensure accuracy, consistency, and transparency of financial information provided to management and stakeholders.
  • Support CFO in strategic planning and financial decision-making processes.
  • Work closely with overseas finance teams, country managers, and functional departments to understand operational drivers and financial impacts.
  • Act as a key finance business partner for international operations.
  • Coordinate effectively with Accounting, Treasury, Tax, Investment, and other corporate functions.
  • Build strong working relationships with internal stakeholders, external auditors, advisors, and investors when required.
  • Conduct detailed variance analysis versus budget, forecast, and prior periods to identify key business drivers.
  • Monitor and evaluate KPIs related to revenue growth, margins, operating expenses, and cash flow performance.
  • Develop financial models and scenario analysis to support management decisions.
  • Provide actionable insights and recommendations based on financial and operational data.

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