Senior Finance Planning & Analysis

Senior Finance planning & analysis is responsible for building strategic planning and budget, developing business models, analyst financial, forecasting cash flows… and supporting operations for new projects.

1. Strategic planning and budgeting

• Charged with planning, i.e. it produces the budget and periodic forecasting to aid senior management in decision making.

• Develop the operating and financial plan required to achieve management’s strategic plan

• Develop a largely static annual budget that updates once each year

• Perform financial budgeting and operational metric tracking

2. Business modeling

• Understand and develop business model support for fundraising.

• Monitor and track the variance.

3. Financial analysis

• Conduct variance analysis to show management how the budget and/or rolling forecast compares against actual performance.

• Analyze past results, performance variance analysis, identify trends, explain key drivers of these trends and make recommendations for improvements;

• Uses the data to advise management on decisions such as how to improve performance, minimize risk or capture new opportunities from both within the company and within the external environment

• Analysis of historical financials and Variance explanations

• Monitor and evaluate all sales schemes/ promotional programs.

4. Forecasting and scenarios

• Support the Company’s Treasurer to build and update the weekly/ monthly cash flows.

• Create and develop forecasting tools using excel and Power BI;

5. Financing negotiation

6. Prepare monthly report for Business: Management report, Profitability by customer, by channel, by model…

• Good presentation

• Good in Excel, Powerpoint, and PBI

• SQL query is a plus

• Experience in the Fintech industry is a plus

• Good at English

• Deep knowledge of accounting/financial/operational principles

• 2-4 years of working experience in the related position

• Experience in Auditing, Financial Due Diligence, Valuation, and Modelling are preferred

• Bachelor's degree or upper

• Good communication skills; be confident interacting with cross-business functions and various management levels

• Salary: Competition

• 13th salary + annual KPI

• Opportunity to develop your own career path

• Friendly and modern working environment

• Healthcare insurance for personal and family

• Gift and bonus on birthdays and holidays

• Travelling, teambuilding

Thi.nguyen@digipaysolution.com

MFast is a brand of DigiPay J.S.C., a startup operating in the field of financial technology (Fintech) in Vietnam.

MFast is a smart platform that helps increase people's income by simplifying the sales process of financial products and insurance, allowing anyone, from any field, to seek an alternative line of income. According to statistics, by 6/2022, MFast, as a financial technology platform, had helped our company establish a network of 123,000 agents, introduce more than 600,000 people to financial services packages, and create income for more than 5,000 monthly collaborators. Our company aims to become a leading Agent Banking Network platform in SEA, with a comprehensive portfolio of solutions for financial consultants.

At MFast, we value a culture of openness, collaboration, and dare to confront challenges to develop. If you have the expertise, experience, and passion for the fintech business, join MFast to help us create technical advancements in the financial industry that will benefit society as a whole.