Financial Planning Manager

Công Ty Tài Chính TNHH MTV Shinhan Việt Nam

Địa điểm làm việc: Hồ Chí Minh

Hết hạn: 21/09/2024

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Key Roles & Responsibilities

Performance Management:

Responsible to deliver the regular business performance tracking and analysis to provide insightful business findings and recommendations to the Board management.
Monitor the business performance dashboard and highlight to management if any issues.
Reviewing and approving the incentive/ Contest programs proposed from the Sales, the Collection, Product Development division and the others by considering what would be retionalable and to provide the advice in line with business situation to optimize the cost.

Planning:

Leading the annual budget and business plan at company and departmental level.
To share Budget Guidance, build Master Timeline and submission templates to BUs.
To co-ordinate activities of annual planning with BUs and work with HODs to ensure adjustments are made to align with Senior Management view.
To prepare final Budget with getting BOM approval for submitting to Head Quarter.
Participate with the Board of Directors in medium and long-term projects to prepare the plans according to company's strategy.

Management Reporting and Forecasting:

Manage yearly/ quarterly / monthly financial/ managerial reports and presentations.
Perform the rolling P&L forecast (IFRS & VAS) on regular schedule basis with modelling different business scenarios.
Perform scenario analysis to monitor expected outcomes and prepare corrective actions.
Monitor the cash-flow and support the Treasury team on funding plan to ensure business liquidity requirement.
Develop and maintain profitability model by Branches, vintages, channels, products, segments, etc.
Coordinate with Head Quarter for project approval process where applicable.

Cost Management:

To control company wide Opex within budget and ensure cost effenciency
Performing on the Budget 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.
To review & implement Cost Allocation Famework in line with operating model.
Tracking CAPEX related to approved budget of IT/ Non-IT Projects.

Other functions:

Perform ad-hoc studies / reports as assigned by direct line manager
Provide financial data and recommendation for stakeholders' decision making
Support and cooperate in GBT/SHC in monthly, yearly reporting, auditing activities and ad hoc requests as well.

People management:

Support other team members to achieve the assigned targets
Maintain back-up resources for temporary shortage if necessary

Job Requirements

Qualification

Bachelor or MBA degree in Financial Accounting is must.

Work Experience

More than 5 years experiences in Financial Accounting, Planning and Analysis, Business Control.
Experience in delivering group financial/managerial reports and handling the requests from senior management.
Practical experience in a business-driven culture and multi-national corporations is an advantage
Experience in managing/ coaching people is a plus

Knowledge

Expertise in financial accounting and in building and developing accounting and data processing systems.
Good knowledge in IFRS and VAS as well.
Expertise in Financial analysis skills is a plus
Understanding of banking / consumer finance industry is an advantage

Skills

Good verbal and written communication skills in English and Vietnamese
Proficiency in MS Office
Good financial and business acumen
Ability to work under pressure, agile to changes
Ability to work independently as well as a team player.

Thông tin chung

Ngày hết hạn: 21/09/2024
Thu nhập: Thỏa thuận

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Shinhan Việt Nam

Công ty Tài chính Shinhan Việt Nam (Shinhan Finance), trực thuộc Tổng Công ty Shinhan Card (Hàn Quốc), là Công ty Tài chính tiêu dùng 100% vốn nước ngoài (Trước đây là Công ty Tài chính Prudential Việt Nam (Prudential Finance)), chính thức hoạt động dưới Thương hiệu Shinhan Finance từ năm 2019. Với sự kết hợp vững chắc giữa nền tảng công nghệ và các sản phẩm tài chính vượt trội của Shinhan Card cùng di sản hơn 10 năm kinh nghiệm phát triển thị trường cho vay tiêu dùng của Prudential Finance, Công ty Tài chính Shinhan Việt Nam cam kết nỗ lực để trở thành Công ty tài chính hỗ trợ khách hàng tốt nhất Việt Nam.

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