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

• 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

• 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

• 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

• 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.