Finance Analysis SupervisorCông Ty Tài Chính Trách Nhiệm Hữu Hạn Một Thành Viên Shinhan Việt Nam (SHINHAN VIETNAM FINANCE CO., LTD)
Nơi làm việc: Hồ Chí Minh
Ngành nghề: Kế toán, Tài chính / Kế toán, Ngân hàng/ Tài Chính, Dịch vụ
Lương: Thỏa thuận
Hình thức: Toàn thời gian
Ngày đăng: 10/09/2024
Hạn nộp: 05/10/2024
Mô tả công việc
Key Roles & Responsibilities
a. Financial Analysis:
- Supports Product Development Division to analyze the Product profitability.
- Participate in the business modelling for project proposal to support the capital budgeting decision.
- Involve in building/ maintaining profitability model by Branches to provide meaningful and informative analysis reports to business stakeholders by monthly.
- Perform Cost-benefit analysis and work closely with related department heads in analysing monthly and quarterly incentive schemes/ bonus to provide the insightful recommendation.
- Play the role of business partner to support relevant stakeholders in initiatives to improve expense efficiency.
- Update management with any alarming expense KPIs and recommend remediation.
- Performing on the Budget control 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.
b. Reporting / Portfolio Analysis:
- Perform yearly/ quarterly / monthly managerial reports and presentations.
- Responsible for GL accounting modelling, reporting in LMS, CMS, Accounting sytem and Finance reporting if any.
- Participate in setting the annual budget and business plan at company and departmental level.
c. Finance Project Management:
- Engage with relevant stakeholders in all Finance projects to agree implementation scope and deadlines.
- Ensure that the finance function is efficient with proper compliance to regulatory requirements
- Be responsible for developing and maintaining finance-related requirements documentation for business projects.
- Monitor and drive Finance projects in collaboration with relevant stakeholders to ensure progress is not behind deadlines.
- Sharing Finance-related knowledges to the team, particularly lending/ Card management system.
- Involve in resolving any system-related finance's issues to understand the business impacts and provide the solution.
- Other ad hoc project led by Business Analysis Department Head/ Manager (if any)
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
a. Financial Analysis:
- Supports Product Development Division to analyze the Product profitability.
- Participate in the business modelling for project proposal to support the capital budgeting decision.
- Involve in building/ maintaining profitability model by Branches to provide meaningful and informative analysis reports to business stakeholders by monthly.
- Perform Cost-benefit analysis and work closely with related department heads in analysing monthly and quarterly incentive schemes/ bonus to provide the insightful recommendation.
- Play the role of business partner to support relevant stakeholders in initiatives to improve expense efficiency.
- Update management with any alarming expense KPIs and recommend remediation.
- Performing on the Budget control 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.
b. Reporting / Portfolio Analysis:
- Perform yearly/ quarterly / monthly managerial reports and presentations.
- Responsible for GL accounting modelling, reporting in LMS, CMS, Accounting sytem and Finance reporting if any.
- Participate in setting the annual budget and business plan at company and departmental level.
c. Finance Project Management:
- Engage with relevant stakeholders in all Finance projects to agree implementation scope and deadlines.
- Ensure that the finance function is efficient with proper compliance to regulatory requirements
- Be responsible for developing and maintaining finance-related requirements documentation for business projects.
- Monitor and drive Finance projects in collaboration with relevant stakeholders to ensure progress is not behind deadlines.
- Sharing Finance-related knowledges to the team, particularly lending/ Card management system.
- Involve in resolving any system-related finance's issues to understand the business impacts and provide the solution.
- Other ad hoc project led by Business Analysis Department Head/ Manager (if any)
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 công việc
Job Requirements
1. Qualification: University graduated (Major: Accounting & Finance/Auditing section).
2. Work Experience
- 02 years of working experience in Finance/Accounting field.
- Good knowledges in spreadsheet, master data, logical thinking is a plus.
- Project management experience is an advantage
- Coaching skill is a plus
3. Knowledge
- Expertise in financial analysis and developing the automation data processing systems.
- Understanding of banking / consumer finance industry is an advantage.
- Good knowledge in IFRS and VAS as well
4. Skills
- Good verbal and written communication skills in English and Vietnamese
- Strong drive to improve operations, turnaround time and streamline work processes.
- Proficiency in MS Office and Accounting/Reporting software
- Good financial and business acumen
- Ability to work under pressure, agile to changes
- Flexible multi-tasker; independent individual yet functional team player.
1. Qualification: University graduated (Major: Accounting & Finance/Auditing section).
2. Work Experience
- 02 years of working experience in Finance/Accounting field.
- Good knowledges in spreadsheet, master data, logical thinking is a plus.
- Project management experience is an advantage
- Coaching skill is a plus
3. Knowledge
- Expertise in financial analysis and developing the automation data processing systems.
- Understanding of banking / consumer finance industry is an advantage.
- Good knowledge in IFRS and VAS as well
4. Skills
- Good verbal and written communication skills in English and Vietnamese
- Strong drive to improve operations, turnaround time and streamline work processes.
- Proficiency in MS Office and Accounting/Reporting software
- Good financial and business acumen
- Ability to work under pressure, agile to changes
- Flexible multi-tasker; independent individual yet functional team player.
Quyền lợi được hưởng
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
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
Financial Analysis, Finance, Financial Planning, Financial Accounting, Business Analysis
LĨNH VỰC
Tài Chính
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
5
QUỐC TỊCH
Không hiển thị
Xem thêm
[protected info]
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Ngân Hàng & Dịch Vụ Tài Chính > Phân Tích & Báo Cáo Tài Chính
KỸ NĂNG
Financial Analysis, Finance, Financial Planning, Financial Accounting, Business Analysis
LĨNH VỰC
Tài Chính
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
5
QUỐC TỊCH
Không hiển thị
Xem thêm
Giới thiệu công ty
Công Ty Tài Chính Trách Nhiệm Hữu Hạn Một Thành Viên Shinhan Việt Nam (SHINHAN VIETNAM FINANCE CO., LTD) việc làm
23/F. Saigon Trade Center. 37 Ton Duc Thang. D.1. HCMC. Vietnam
Quy mô: Từ 101 - 500 nhân viên
Việc làm tương tự
Quản Lý Kinh Doanh tại Hồ Chí Minh - Không cần kinh nghiệm
Công Ty TNHH Bảo Hiểm Nhân Thọ Cathay - Việt Nam
19 triệu - 26 triệu VND trở lên
Hồ Chí Minh
03/10/2024
Chuyên Viên Kinh Doanh Bất Động Sản | HCM
Công ty Cổ phần Tập đoàn Sen Group
Lương cơ bản 6.000.000 - 18.000.000 + % Hoa Hồng + Thưởng
Hồ Chí Minh
18/10/2024
[HCM] Chuyên Viên Quản Lý Khách Hàng Cấp Cao
De La Sól - Tập Đoàn Bảo Hiểm Nhân Thọ Đa Quốc Gia Sun Life
16.800.000 VND + Thưởng
Hồ Chí Minh
03/10/2024
Chuyên Viên Môi Giới Đầu Tư
Công ty Cổ Phần Giao Dịch Hàng Hóa Gia Cát Lợi
15.000.000vnđ - 20.000.000vnđ
Hà Nội, Hồ Chí Minh, Bình Dương
11/10/2024
Finance & Accounting Supervisor
CÔNG TY TNHH THỜI TRANG VÀ MỸ PHẨM ÂU CHÂU (ACFC)
Cạnh tranh
Hồ Chí Minh
31/10/2024
Finance Planning & Analysis (FP&A)
Công Ty Cổ Phần Chứng Khoán Kafi (tên cũ Globalmind Capital)
Trên 700 USD
Hồ Chí Minh
17/10/2024
HCM - Finance Supervisor
Công Ty Cổ Phần Maison Retail Management International - Hà Nội
Cạnh tranh
Hồ Chí Minh
30/09/2024
Finance Planning & Analysis Vice Manager
CÔNG TY TNHH TAISUN VIETNAM
Cạnh tranh
Hồ Chí Minh
14/10/2024
Giám Đốc Hoạch Định Và Phân Tích Tài Chính (Finance Planning & Analysis)
CÔNG TY CỔ PHẦN ĐỒNG TÂM
Cạnh tranh
Hồ Chí Minh
03/10/2024
Trưởng Phòng Hoạch Định Và Phân Tích Tài Chính (Finance Planning & Analysis Manager)
CÔNG TY CỔ PHẦN ĐỒNG TÂM
Thỏa Thuận
Hồ Chí Minh
30/09/2024
Vị trí Finance Analysis Supervisor do công ty Công Ty Tài Chính Trách Nhiệm Hữu Hạn Một Thành Viên Shinhan Việt Nam (SHINHAN VIETNAM FINANCE CO., LTD) tuyển dụng tại Hồ Chí Minh, Joboko tự động tổng hợp mức lương Thỏa thuận, tìm thêm việc làm về Finance Analysis Supervisor hoặc công ty Công Ty Tài Chính Trách Nhiệm Hữu Hạn Một Thành Viên Shinhan Việt Nam (SHINHAN VIETNAM FINANCE CO., LTD) ở các link phía trên
Giới thiệu công ty
Công Ty Tài Chính Trách Nhiệm Hữu Hạn Một Thành Viên Shinhan Việt Nam (SHINHAN VIETNAM FINANCE CO., LTD) việc làm
23/F. Saigon Trade Center. 37 Ton Duc Thang. D.1. HCMC. Vietnam
Quy mô: Từ 101 - 500 nhân viên