Mô tả công việc
a. 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.
b. 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.
c. 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.
d. 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.
e. 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
Attractive KPI Bonus (monthly or yearly) and 13th month salary
Chăm sóc sức khoẻ
Premium personal healthcare insurance for all employees and spouse and/or children
Nghỉ phép có lương
14 - 20 days annual leave, 3 days of sick leave with pay
Thông tin khác
NGÀY ĐĂNG
[protected info]
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Ngân Hàng & Dịch Vụ Tài Chính > Phân Tích & Báo Cáo Tài Chính
KỸ NĂNG
Phân Tích Tài Chính, Financial Analysis, Finance Business Partnering, Cost Benefit Analysis, Finance & Banking
LĨNH VỰC
Tài Chính
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
3
QUỐC TỊCH
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Thông tin chung
Nơi làm việc
- Lầu 19, tòa nhà The Mett, số 15 Trần Bạch Đằng, phường Thủ Thiêm, Thành phố Thủ Đức