Head of FP&A Gene Solutions

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