Tin tuyển dụng

Financial Planning

Lương Thoả thuận

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Tra cứu lương thị trường việc làm

Tóm tắt

Yêu cầu:

Quyền lợi:

Chuyên môn:

Địa điểm làm việc (đã được cập nhật theo Danh mục Hành chính mới - thêm quận/huyện cũ tương ứng để dễ dàng tra cứu)

- Hồ Chí Minh: Tòa Nhà The Mett, 15 Trần Bạch Đằng,, Phường An Khánh (Thành phố Thủ Đức cũ)

Mô tả công việc

I. Key Roles & Responsibilities

a. Performance Management:

Deliver the regular business performance tracking and analysis to provide insightful business findings and recommendations to senior management.
Budget and expense analysis, as well as coordinating with relevant departments to understand any variances to monitor expense tracking against budget at company level and department level.
Monitor the business performance dashboard, liaise with relevant departments to find out drivers/rationale of movements and highlight to line manager if any issues.

b. Planning

Participate in the annual budget and business plan at company and departmental level.
Perform the rolling forecast on regular basis.
Perform scenario analysis to monitor expected outcomes and prepare corrective actions.

c. Reporting / Portfolio Analysis

Prepare and improve the automation of yearly/ quarterly / monthly managerial reports.
Perform gap analysis and highlight insights to line manager.
Develop and maintain profitability model by branches, vintages, channels, products, segments, etc.
Perform ad-hoc studies / reports as assigned by direct line manager

d. Other functions

Provide financial data for stakeholders’ decision making
Provide solution for automation workflow within department
Back-up resources other peers in department

Yêu cầu ứng viên

II. Job Requirements

1. Qualification

Bachelor or MBA's degree in Finance, Accounting, Business Management, Economics, Statistics
Hold relevant accounting/finance certifications is a plus

2. Work Experience

At least 3 years experiences in Finance, Planning and Analysis, Business Control

3. Knowledge

Familiar with accounting systems and processes
Proficiency in MS Office
Expertise in SAS, SQL, VBA, Power BI, analysis tools is a plus
Understanding of banking / consumer finance industry is an advantage

4. Skills

Good verbal and written communication skills in English and Vietnamese
Good financial and business acumen
Ability to work under pressure, agile to changes
Ability to work independently as well as a team player.

Quyền lợi được hưởng

Annual salary review
Yearly bonus
Professional qualification sponsorship
Online course sponsorship
Social insurance
Premium health insurance for employees and their related person
Annual health check
14 – 20 Days of annual leave
3 days of sick leave with pay
Get 1 additional annual leave for each 5 full years of service

Thời gian làm việc

Thứ 2 - Thứ 6 (từ 08:30 đến 18:00)

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Hết hạn nộp đơn

Danh mục Nghề liên quan

Tài chính/Ngân hàng/Bảo hiểm Tài chính Hoạch định tài chính

Kỹ năng cần có

Ability to work independently Ability to work under pressure Good verbal and written communication skills in English and Vietnamese Good financial and business acumen Ability to work as a team player

Kỹ năng nên có

SQL Power BI VBA Familiar with accounting systems and processes Proficiency in MS Office Expertise in SAS analysis tools Understanding of banking / consumer finance industry Xem thêm Thu gọn