Financial Analyst.CÔNG TY TÀI CHÍNH TNHH MTV NGÂN HÀNG TMCP SÀI GÒN - HÀ NỘI
Hình thức: Toàn thời gian
Ngày đăng: 20/09/2024
Hạn nộp: 31/10/2024
Mô tả công việc
Financial analysis:
Co-ordinate with Sales department and data analyst to monitor actual sales, including analyzing trends, tracking performance versus Plan and providing business insight.
Perform financial analysis to support strategic decision-making.
In-charge financial models to evaluate business performance and profitability.
Provide ad-hoc financial analysis and control key metrics/indicators as required.
Financial reporting:
Support management reporting processes (check cost accruals, allocation...)
Conduct variance analysis to identify trends and opportunities for improvement.
In charge of PnL by product, analyse and monitor product performance.
Preparing presentation materials for financial reports.
Planning:
Involved in planning/forecasting, including 3-5 years planning, monthly rolling forecast and continuously back-testing to ensure accurate estimation. Provide variance analysis and continuous improvement.
Conduct sensitivity analysis to assess the impact of various business scenarios.
Business partner:
Build strong partnerships with business units to understand their financial objectives and provide strategic guidance.
Analyse and control the cost of business partners.
Co-ordinate with Sales department and data analyst to monitor actual sales, including analyzing trends, tracking performance versus Plan and providing business insight.
Perform financial analysis to support strategic decision-making.
In-charge financial models to evaluate business performance and profitability.
Provide ad-hoc financial analysis and control key metrics/indicators as required.
Financial reporting:
Support management reporting processes (check cost accruals, allocation...)
Conduct variance analysis to identify trends and opportunities for improvement.
In charge of PnL by product, analyse and monitor product performance.
Preparing presentation materials for financial reports.
Planning:
Involved in planning/forecasting, including 3-5 years planning, monthly rolling forecast and continuously back-testing to ensure accurate estimation. Provide variance analysis and continuous improvement.
Conduct sensitivity analysis to assess the impact of various business scenarios.
Business partner:
Build strong partnerships with business units to understand their financial objectives and provide strategic guidance.
Analyse and control the cost of business partners.
Yêu cầu công việc
Bachelor's degree in finance, Accounting, or related field.
Minimum of 1-3 years of relevant experience in financial analysis or a similar role.
Strong analytical skills with the ability to interpret complex financial data and draw meaningful conclusions.
Good proficiency in Microsoft Excel/Powerpoint, financial modeling tools and data visualization.
Effective communication and presentation skills.
Fluency in English.
Flexible, open-minded, figurative language.
Teamwork, take ownership of tasks.
Any other relevant professional qualification/certificate would be a plus.
Nice-to-have (not mandatory)
Experience with FP&A - Commercial finance.
Data skill (able to work with data from DWH, SQL..., Power BI software).
Experience in the consumer finance industry.
REASONS TO JOIN SHBFINANCE:
A professional, open working environment that emphasizes 5 core values: "Smart - Honest - Brave - Friendly - Cooperation":
Working hours: Monday to Friday, with a 1.5-hour lunch break.
Friendly and open-minded colleagues who value individual development.
Spacious open office with all necessary equipment provided for work.
Special attention to employees:
Competitive compensation package with regular salary increases. Total income can reach up to 14 months' salary per year.
Lunch allowance of up to 1,200,000 VND/month.
Exclusive healthcare benefits with comprehensive SHB FC Care insurance.
Annual health check-ups at top hospitals in Vietnam, along with social insurance benefits as per state regulations.
Annual company trips and team-building activities.
Focused on supporting personal development:
Guidance, companionship, and career development support from experienced, talented managers.
Opportunities to participate in major projects, leading in the consumer finance sector.
Support for learning activities, knowledge exchange, and cultural interaction (Training, Seminars, ETC.).
Minimum of 1-3 years of relevant experience in financial analysis or a similar role.
Strong analytical skills with the ability to interpret complex financial data and draw meaningful conclusions.
Good proficiency in Microsoft Excel/Powerpoint, financial modeling tools and data visualization.
Effective communication and presentation skills.
Fluency in English.
Flexible, open-minded, figurative language.
Teamwork, take ownership of tasks.
Any other relevant professional qualification/certificate would be a plus.
Nice-to-have (not mandatory)
Experience with FP&A - Commercial finance.
Data skill (able to work with data from DWH, SQL..., Power BI software).
Experience in the consumer finance industry.
REASONS TO JOIN SHBFINANCE:
A professional, open working environment that emphasizes 5 core values: "Smart - Honest - Brave - Friendly - Cooperation":
Working hours: Monday to Friday, with a 1.5-hour lunch break.
Friendly and open-minded colleagues who value individual development.
Spacious open office with all necessary equipment provided for work.
Special attention to employees:
Competitive compensation package with regular salary increases. Total income can reach up to 14 months' salary per year.
Lunch allowance of up to 1,200,000 VND/month.
Exclusive healthcare benefits with comprehensive SHB FC Care insurance.
Annual health check-ups at top hospitals in Vietnam, along with social insurance benefits as per state regulations.
Annual company trips and team-building activities.
Focused on supporting personal development:
Guidance, companionship, and career development support from experienced, talented managers.
Opportunities to participate in major projects, leading in the consumer finance sector.
Support for learning activities, knowledge exchange, and cultural interaction (Training, Seminars, ETC.).
Quyền lợi được hưởng
Máy tính xách tay
Bảo hiểm
Du Lịch
Phụ cấp
Đồng phục
Thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Chế độ nghỉ phép
Bảo hiểm
Du Lịch
Phụ cấp
Đồng phục
Thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Chế độ nghỉ phép
Giới thiệu công ty
CÔNG TY TÀI CHÍNH TNHH MTV NGÂN HÀNG TMCP SÀI GÒN - HÀ NỘI việc làm
Tầng 6, Gelex Tower, 52 Lê Đại Hành, Phường Lê Đại Hành, Quận Hai Bà Trưng, TP Hà Nội
Quy mô: Từ 501 - 1000 nhân viên
Việc làm tương tự
Nhân viên phân tích tài chính
CÔNG TY TNHH BỆNH VIỆN GIA AN 115
Thỏa thuận
Hồ Chí Minh, Vĩnh Long
18/10/2024
Financial Analyst/financial Controller
CÔNG TY CỔ PHẦN KỸ NGHỆ THỰC PHẨM VIỆT NAM VIFON
Thỏa thuận
Hồ Chí Minh, Đồng Nai
06/10/2024
Senior Financial Analyst (Non Fresh)
CÔNG TY CỔ PHẦN DỊCH VỤ THƯƠNG MẠI TỔNG HỢP WINCOMMERCE - Chuỗi Hệ Thống Siêu Thị WinMart
Thỏa Thuận
Hồ Chí Minh
30/09/2024
Financial Analyst Intern (Full Time)
Công Ty TNHH Thực Phẩm Và Nước Giải Khát Ý Tưởng Việt (Starbucks Việt Nam)
Thỏa thuận
Hồ Chí Minh
20/10/2024
Financial Analyst- Chuyên Viên Phân Tích Tài Chính
Công ty TNHH MTV TMDV CUỘC SỐNG MỚI
20 Tr - 25 Tr VND
Hồ Chí Minh
31/10/2024
Chuyên viên/Chuyên gia Phân tích Dữ liệu
CÔNG TY TÀI CHÍNH CỔ PHẦN TÍN VIỆT (VietCredit)
Thương lượng
Hồ Chí Minh
30/09/2024
[HỒ CHÍ MINH] - NHÂN VIÊN PHÂN TÍCH DỮ LIỆU
Công ty TNHH Đồng Tiến CN TP. Hồ Chí Minh
Thương lượng
Hồ Chí Minh, Đồng Nai
21/10/2024
Vị trí Financial Analyst. do công ty CÔNG TY TÀI CHÍNH TNHH MTV NGÂN HÀNG TMCP SÀI GÒN - HÀ NỘI tuyển dụng tại Hồ Chí Minh, Joboko tự động tổng hợp mức lương thỏa thuận, tìm thêm việc làm về Financial Analyst. hoặc công ty CÔNG TY TÀI CHÍNH TNHH MTV NGÂN HÀNG TMCP SÀI GÒN - HÀ NỘI ở các link phía trên
Giới thiệu công ty
CÔNG TY TÀI CHÍNH TNHH MTV NGÂN HÀNG TMCP SÀI GÒN - HÀ NỘI việc làm
Tầng 6, Gelex Tower, 52 Lê Đại Hành, Phường Lê Đại Hành, Quận Hai Bà Trưng, TP Hà Nội
Quy mô: Từ 501 - 1000 nhân viên