Financial Planning & Analysis| Principal

About the position

Location: Open for Hanoi or Ho Chi Minh High level of Result: Investees Predictable Financial Models are a reliable tool projecting on business performance and NAV performance for each investee company for current year and to Vision/Exit, and are up to date on monthly basis Monthly Revaluations reflect reliable fair NAV of each investment Any financial risk of each investment are alerted timely to Deal Leader and Deal Partner through BI system and internal elevation process until it is resolved. Key Responsibilities Collect Monthly Management Report from portfolio companies, and ensure sufficient and reliable data provided Update the internal financial reports and work closely with Deal Leader to do monthly rolling forecasts on specific portfolio company Identify any issues in terms of accounting & financial non-compliance, forecasted cashflow shortage or expense inefficiency/abnormalities at portfolio companies to red flag Deal Leader for further actions Work closely with Deal Leader to perform long-term financial projection of each portfolio company based on key drivers of the companys business Work closely with Deal Leader to perform monthly valuation of each investment Key Requirements At least 3 years as FP&A leaders a t a group that have multiple fast growing subsidiary companies same industry with Mekong Capital's investees each at revenue size from VND200bn to VND2,000 billion. OR at least 3 years Financial Analyst / Associate / Senior Associate focusing on Financial Modeling / Valuation / Financial analysis at a investment firms in Vietnam. Proven track record as finance business partner in budgeting, medium- to long-term financial modeling, budget management and business finance analysis. Strong analytical and financial modeling skills with the ability to create professional reports and presentations. Excellent communication skills, able to clearly present complex financial insights to senior stakeholders and business leaders. High level of ownership, persistence, and results-driven mindset. Strong attention to detail, with the ability to identify anomalies and propose solutions.

Place of work