Financial Planning and Analysis Manager

The role partners closely with senior leadership and business units to deliver high- quality financial insights, evaluate investment and M&A opportunities, and strengthen financial governance across the entire Group. This position ensures alignment between Group Finance and subsidiary finance teams to support consistent reporting, planning, and strategic decision- making.
The FP&A Manager is responsible for leading financial planning, performance management, and investment analysis activities across both Group level and all subsidiaries within Galaxy Holdings’ technology ecosystem.

Group- wide FP&A, Budgeting & Performance Management

Develop standardized reporting frameworks and dashboards to enhance financial visibility and governance across business units.
Prepare Group- level monthly/quarterly reporting packages, strategic planning materials, and financial models for CEO and BOD.
Monitor OPEX and drive cost discipline and margin optimization across business units.
Deliver consolidated financial results, variance analysis, and rolling forecasts to support timely decision- making at Group level.
Ensure accuracy, consistency, and integrity of financial data across Group and subsidiaries.
Evaluate Group and subsidiary performance against KPIs/ OKRs and budgets; recommend corrective actions to BU leadership.
Provide strategic financial insights and support ad- hoc financial analysis and scenario modeling.
Lead the Group- wide budgeting, forecasting, and long- term financial planning process across all subsidiaries.

M&A, Corporate Development & Investment

Develop valuation models, investment cases, and deal scenarios (DCF, comparables, sensitivities).
Provide financial projections, investor materials, and due diligence support for fundraising or capital- raising initiatives.
Prepare investment memorandums and recommendation papers for senior leadership and BOD approval.
Support management of investment vehicles (Innovation Fund, CVC structures) and participate in negotiations with partners and investors.
Support evaluation of strategic investments, acquisitions, divestments, and joint ventures across the technology ecosystem.
Collaborate with Legal, Strategy, Technology, and Operations to assess feasibility, deal synergies, and integration plans.
Build and maintain a pipeline of acquisition targets aligned with Group’s long- term strategy.
Conduct financial due diligence and assess business plans, unit economics, and key risk indicators of potential targets.
Track post- investment and post- acquisition performance to ensure returns meet Group expectations.

Business Partnering (Group + Subsidiaries)

Strengthen financial communication and reporting alignment between Group Finance and subsidiary finance teams.
Provide financial support for cross- business initiatives for digital products and technology projects.
Work with PMO and BU leaders to align project evaluation criteria, resource allocation frameworks, and performance tracking.
Develop and review project- level P&L, profitability analysis, cost structure, rate cards, and margin models.
Partner with business leaders in subsidiaries to support strategic planning, financial decision- making, and operational improvements.

Governance, Compliance & Financial Control

Support internal and external audit activities and coordinate corrective actions across entities.
Enhance financial governance, including updates to DOA (, finance processes, and control frameworks.
Ensure consistent implementation of Group financial policies, accounting standards, and reporting requirements across subsidiaries.

Promote financial discipline and ensure effective compliance across Group and subsidiaries.

Education & Work Experience

Master’s degree (MBA) or professional certifications such as CFA, CPA, ACCA are preferred.
Strong understanding of cash flow management, financial reporting, and accounting principles (VAS; IFRS is a plus).
Familiarity with ERP/financial systems and accounting/reporting systems.
Hands- on experience working in technology, fintech, digital business, or multi- subsidiary/holding company environments is an advantage.
Experience in M&A, investment evaluation, due diligence, or corporate development is preferred.
Proven experience in budgeting, forecasting, financial modelling, and performance analysis.
4–6 years of experience in FP&A, corporate finance, investment analysis, business controlling, or auditing (Big4 experience is a plus).
Bachelor’s degree in accounting, Finance, Economics, Auditing, or related field (required).

Proficiency with BI/reporting tools (Power BI, Tableau, Looker) is an advantage.

Skills & Personal Attributes

Ability to manage multiple priorities and meet tight deadlines in a fast- paced environment.
Understanding of financial governance, internal controls, and risk management is a plus.
Ability to work independently and as part of a team through a structured and proactive approach.
Fluent in both spoken and written Vietnamese and English.
Strong sense of ownership, integrity, accuracy, and attention to detail.
Strong communication and presentation skills, with the ability to explain financial concepts to non- finance stakeholders.
Advanced proficiency in Microsoft Excel (financial modelling, forecasting, analysis) and PowerPoint (executive reporting).
Ability to collaborate effectively across functions (Finance, Strategy, Operations, Technology) and work with senior leadership.
Strong analytical, critical thinking, and problem- solving skills with the ability to translate data into actionable insights.

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Cập nhật gần nhất lúc: 2025-11-27 15:50:02