Mô tả công việc
Key Roles & Responsibilities
1. Financial Analysis:
Review and evaluate business proposals, products and initiatives from cost-benefit, profitability and business impact perspectives.
Develop and maintain financial models, profitability analysis and performance tracking tools to support decision-making.
Analyze portfolio, business and incentive performance; provide insights and recommendations to stakeholders and management.
Partner with business units to improve operational and financial efficiency, and support achievement of business targets.
Monitor budgets, expenses and key financial indicators, and recommend improvement actions where necessary.
2. Reporting / Portfolio Analysis:
Prepare and present periodic management reports (monthly, quarterly and annual) to support business performance review and strategic decision-making.
Consolidate and analyze data from LMS, CMS, Finance System and other internal sources to produce management reports, portfolio insights and performance dashboards.
Monitor portfolio performance and identify key business trends, variances and improvement opportunities.
Participate in setting the annual budget and business plan at company and departmental level.
3. Finance Project Management:
Coordinate and support Finance-related projects from requirement gathering to implementation.
Collaborate with stakeholders to ensure project milestones and deliverables are achieved.
Analyze business requirements, assess impacts and support issue resolution.
Monitor project progress and provide updates to management.
Perform other project-related duties assigned by Department Head/Manager.
4. Other functions:
Perform ad-hoc studies / reports as assigned by direct line manager
Provide financial data analysis and recommendation for stakeholders' decision making
Support and cooperate with Financial Planning department in monthly, yearly reporting, auditing activities and ad hoc requests as well.
5. Team working spirit:
Support other team members to achieve the assigned targets
Yêu cầu
1. Qualification
Bachelor's degree in Finance, Economics, Business Administration, or other relevant disciplines.
2. Work Experience
03-05 years of experience in business analysis, financial analysis, planning, budgeting, management reporting, or related functions.
Experience in the banking or consumer finance industry is preferred.
Experience in project management, process improvement, or business transformation initiatives is an advantage.
Proficiency in Excel, reporting tools, and data management is preferred.
3. Knowledge
Strong understanding of financial analysis, budgeting, forecasting, and business performance management.
Knowledge of management reporting, profitability analysis, and business case evaluation.
Understanding of banking and consumer finance products, processes, and portfolio performance metrics is an advantage.
Basic knowledge of IFRS and VAS is preferred but not mandatory.
4. Skills
Strong analytical, problem-solving, and critical-thinking skills.
Advanced proficiency in Microsoft Excel, Power BI, and reporting/visualization tools.
Ability to analyze large datasets and translate insights into actionable business recommendations.
Strong communication, stakeholder management, and presentation skills in both English and Vietnamese.
Good project coordination, planning, and organizational skills.
Ability to work independently, manage multiple priorities, and adapt to changing business requirements.
Quyền lợi
Thưởng
Bonus
Chăm sóc sức khoẻ
health insurance, annual health check-up
Nghỉ phép có lương
on leave, sick leave
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NGÀY ĐĂNG
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CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Ngân Hàng & Dịch Vụ Tài Chính > Phân Tích & Báo Cáo Tài Chính
KỸ NĂNG
Financial Analysis, Data analysis, Reporting, Finance Management, Project Finance Management
LĨNH VỰC
Tài Chính
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
3
QUỐC TỊCH
Không giới hạn
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Thông tin chung
Nơi làm việc
- The METT là 15 Trần Bạch Đằng, Phường An Khánh (hoặc Thủ Thiêm), TP. Thủ Đức, TP. Hồ Chí Minh