Financial Planning & Analysis

Topica Edtech Group

Ho Chi Minh, VN
  • Job Type: Full-Time
  • Function: Accounting/Finance
  • Industry: Education
  • Post Date: 06/07/2024
  • Website: topica.asia
  • Company Address: No. 87A Ham Nghi Street, Nguyen Thai Binh Ward, District 1, Ho Chi Minh 100000, VN

About Topica Edtech Group

Topica Edtech Group is an online education provider. The Company offers video learning content on popular topics ranging from Excel to guitar and raising kids.

Job Description

At Topica, our mission is to make education accessible to everyone and enable lifelong learning. Were a multidisciplinary team thats passionate about creating products that improve peoples lives. We believe our growth would come by building a core team that will focus exclusively on how to make world-class products. 

A FP&As main goal is to plan financial strategies for Topica group products, then analyze, monitor, and report the products performance. Besides that, this position is expected to be a financial expert of the Finance Department and can do multi-tasks, especially those

related to fundraising.

What will you do?

  • Make a business plan and monthly/quarterly/termly budget for one of Topicas products (Edumall/Native/Uni).
  • Calculate & analyze the trends of (KPIs), especially relating to financial metrics such as No. of leads, CPL, CVR, CAC, AOV, Gross Billing, Gross Profit, variable costs, fixed costs,etc.
  • Align with other departments in order to monitor above KPIs and identify the causes of any unexpected variances.
  • Prepare Actual vs Budget/Forecast/Rolling forecast of Financial Reports & other Ad-hoc management reports. Develop and continually improve budgeting, financial projections, and operating forecast
  • Implement a business intelligence tool and dashboard reports.
  • Deep understanding about the product and support management team with data-driven analysis.
  • Collaborate with Accounting Department to implement control over revenue / costs

What do you need to bring?

  • Strong experience with data visualization tools (Excel, Office 365, Power Query, Power BI,etc.)
  • Good logical thinking ability, in-depth analytical ability, strong numbers sense
  • Accuracy in data management, master in statistical reasoning
  • Fluent in English is a plus

Who do we prefer:

  • Can-do attitude, willing to learn and ready to do new things.
  • Able to work under pressure.
  • Ability to complete assigned tasks under short deadlines

What will you gain?

  • Attractive remuneration package, with benefits, matching our requirements and expectations.
  • Clear career path & personal KPIs, which can meet your expectations.
  • Internal Training (Technical & Functional). Many interesting training courses provided by Topica (English, self-growth, music).
  • Young, dynamic, professional working environment with supportive & friendly colleagues.
  • Fast paced and multinational working environment
  • Flexible working hours.

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