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Mekong Capital
Head of FP&A Gene SolutionsMekong Capital • Ho Chi Minh City, Vietnam
Head of FP&A Gene Solutions

Head of FP&A Gene Solutions

Mekong Capital • Ho Chi Minh City, Vietnam
9 ngày trước
Mô tả công việc

Location: Ho Chi Minh City Vietnam (preferred) / Hybrid with regular collaboration with Singapore HQ

Reporting to the CFO the FP&A Lead will lead the Groups financial planning and analysis function partnering with commercial operations manufacturing R&D regulatory and executive teams to drive business performance and strategic growth. This role will build scalable planning processes deliver high-quality financial insights support Board reporting and contribute to fundraising M&A and strategic initiatives.

I. Key Responsibilities:

Financial Planning & Analysis

  • Lead annual budgeting forecasting and long-term strategic planning.
  • Develop rolling forecasts for revenue margins operating expenses cash flow and EBITDA.
  • Build financial models and scenario analyses to support growth investments and expansion opportunities.

Performance Management & Reporting

  • Monitor and analyze key business KPIs including revenue growth profitability productivity cash flow working capital and inventory performance.
  • Develop executive dashboards and provide actionable recommendations to improve financial and operational performance.
  • Prepare Board and investor reporting including KPI tracking budget vs. actual analysis forecasts cash flow risks and strategic initiatives.

Business Partnering

  • Partner with Sales and Marketing on pricing profitability channel economics customer metrics and expansion decisions.
  • Support Operations and Manufacturing through cost analysis COGS management productivity tracking capacity planning and margin improvement initiatives.

Strategic Finance

  • Support fundraising investor relations due diligence financial modeling and investor presentations.
  • Evaluate M&A partnerships licensing opportunities capital investments and international expansion initiatives.

Process Improvement

  • Enhance FP&A capabilities through driver-based forecasting automated reporting dashboard development KPI governance and financial planning systems.
  • Drive continuous improvements in planning accuracy reporting efficiency and data quality.

II. Key Requirements:

  • 812 years in FP&A corporate finance investment banking consulting or transaction advisory.
  • Bachelors degree in Finance Accounting Economics or Business.
  • MBA CFA CPA or ACCA preferred.
  • Strong FP&A business partnering financial modeling and strategic analysis experience in a fast-growing environment.
  • Experience in venture-backed or high-growth companies
  • Experience supporting Board reporting and executive leadership
  • Healthcare diagnostics biotechnology medtech or life sciences experience strongly preferred
  • Experience across multiple legal entities or international operations
  • Exposure to fundraising M&A or strategic finance is highly desirable


Employment Type : Full Time
Experience: years
Vacancy: 1

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