Mekong Capital
Senior FP&A Officer
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:
- Minimum 3 years of FP&A experience at group level of multiple subsidiaries; prior experience as a Team Leader/Manager at a Big Four firm is a plus (preferably in Audit or Financial Due Diligence).
- 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.