Mô tả công việc
Act as a Finance Business Partner providing financial performance analysis, planning support, and management insights to support senior management in decision-making. The role focuses on profitability analysis, capital efficiency, and financial risk awareness across financial services activities, ensuring alignment with the company's financial strategy.
Key responsibilities
Financial Performance & FP&A (50%)
• Analyze daily, monthly, and quarterly financial performance across business lines and products.
• Identify key drivers of revenue, cost, profitability, and capital utilization.
• Perform variance analysis versus budget, forecast, KPIs, and prior periods.
• Support budgeting, forecasting, and financial planning processes in coordination with CFO and business teams.
• Provide financial insights to support capital allocation and resource optimization decisions.
Management Reporting & Business Partnering (30%)
• Prepare management reports and presentations for BOD, BOM, and Investment Committee.
• Develop dashboards and MIS on profitability, return metrics, exposure, and financial efficiency.
• Act as a finance partner to business units by explaining financial results, trends, and variances.
• Coordinate with Accounting to ensure data accuracy, fair value adjustments, and P&L reconciliation.
• Translate financial data into clear insights to support management discussions and decisions.
Financial Risk & Exposure Monitoring (20%)
• Monitor financial exposure, limit utilization, and key financial risk indicators from a Finance perspective.
• Assess the financial impact of market movements, valuation changes, and liquidity conditions.
• Support the development of analytical tools to improve transparency on performance volatility and financial risks.
Yêu cầu
• Bachelor's degree in Finance, Accounting, Banking, Economics, or related fields.
• Minimum GPA 3.2.
Experience
• Minimum 3 years of experience in FP&A, Financial Analysis, Finance Business Partnering, Treasury Analytics, or Finance roles within financial institutions.
• Experience supporting business units or senior management is strongly preferred.
• Exposure to capital markets or financial services products is an advantage but not mandatory.
Technical Skills
• Strong financial modeling and quantitative analytics skills.
• Proficiency in Excel; knowledge of Power BI is a plus.
• Strong understanding of P&L structure, balance sheet impact, and fair value measurement.
Soft Skills
• Strong analytical thinking with business-oriented mindset.
• Ability to communicate financial insights clearly to non-finance stakeholders.
• High level of independence, integrity, and attention to detail.
• Ability to manage multiple stakeholders and work under tight deadlines.
Quyền lợi
Chăm sóc sức khoẻ
Được tham gia đóng BHXH, BHYT đầy đủ theo Quy định pháp luật.
Đào tạo
Được đào tạo nâng cao nghiệp vụ thường xuyên.
Khác
Thời gian làm việc: 8h-17h, thứ 2 đến thứ 6
Thông tin khác
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Thông tin chung
Nơi làm việc
- Tầng 14, Tòa nhà Sailing, 111A Pasteur, Phường Bến Nghé, Quận 1, HCM
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:
Hạn nộp: 16/05/2026
