Mekong Capital

FP&A Specialist (Financial Planning & Analysis)

Mekong Capital  •  Socialist Republic of Vietnam (Onsite)  •  2 days ago
Apply
AI can make mistakes so check important info. Chat history is never stored.

Job Description

Job Purpose:

The FP&A Specialist is responsible for developing financial models, planning and managing budgets, and delivering insightful management reports to support strategic decision-making. This role plays a key part in improving financial performance and optimizing operational efficiency, especially within a logistics environment.

I. Key Responsibilities:

1. Financial Planning & Budgeting

  • Develop annual budgets and rolling forecasts (monthly/quarterly)
  • Collaborate with cross-functional teams to build revenue, cost, and operational plans
  • Monitor company-wide budget vs. actual performance
  • Update financial assumptions based on market changes and business strategies
  • Prepare and maintain management reports, highlighting trends and financial risks

2. Financial Analysis & Business Performance

  • Analyze P&L and profitability across:
    • Business Units
    • Warehouses / Hubs
    • Transportation routes
    • Customers
    • Logistics services
  • Conduct variance analysis:
    • Actual vs Budget
    • Actual vs Forecast
    • YoY / MoM
  • Identify key drivers of revenue, cost, and profit fluctuations
  • Recommend solutions to improve operational efficiency and optimize logistics costs
  • Develop and manage cost allocation models

3. Investment & Strategic Projects

  • Build and maintain 5-year financial models for the company
  • Evaluate investment opportunities using financial metrics (ROI, IRR, NPV, Payback Period, etc.)
  • Track and assess post-investment performance
  • Support financial business cases for strategic initiatives

II. Key Requirements:

  • Bachelor's degree in Finance, Accounting, Auditing, or related fields

  • Minimum 3+ years in FP&A, Financial Analysis, or Management Accounting

  • Strong analytical and financial modeling skills

  • Advanced Excel (Pivot, Power Query); Power BI is a plus

  • Good understanding of business operations and cost structures

  • Strong communication and stakeholder management skills

  • Detail-oriented, proactive, and able to work under pressure

  • Good command of English (preferred IELTS 7.0+)

Mekong Capital

About Mekong Capital

Mekong Capital is a Vietnam-focused Private Equity firm, specializing in consumer driven businesses. Mekong Capital’s investee companies are typically among the fastest growing and market leading companies in Vietnam’s consumer-driven sectors such as retail, restaurants, consumer products and distribution.

Established in 2001, Mekong Capital has the most extensive private equity track record in Vietnam. Our funds have completed more than 43 private equity investments, of which 28 have been fully exited. Mekong Capital has managed 5 funds, one of which is currently making new investments. Mekong Capital has a team of 50+ full-time people in our offices in Ho Chi Minh City, Hanoi, and our Seniors have an average tenure at Mekong Capital of above 5 years. Mekong's four Partners have a combined 60 years at Mekong Capital.

Mekong Capital invests in fast-growing companies, with ambitious expansion plans, and a strong commitment to building management teams that will apply best practices and successfully execute on those expansion plans. These companies are typically well-established companies in their sectors, but which typically operate in fragmented and fast growing markets which present attractive growth opportunities.

Mekong Capital is strongly committed to adding significant value at each of its investee companies – through operational improvements, building management teams, introduction of best practices and outside experts, and applying other elements of our Vision Driven Investing framework.

Industry
Finance & Insurance
Company Size
51-200 employees
Headquarters
Ho Chi Minh City, VN
Year Founded
2001
Social Media