Financial Analyst

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.
Provide ad- hoc financial analysis and control key metrics/indicators as required.
Perform financial analysis to support strategic decision- making.
In- charge financial models to evaluate business performance and profitability.

Financial reporting:

Support management reporting processes (check cost accruals, allocation…)
Preparing presentation materials for financial reports.
Conduct variance analysis to identify trends and opportunities for improvement.
In charge of PnL by product, analyse and monitor product performance.

Planning:

Conduct sensitivity analysis to assess the impact of various business scenarios.
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.

Business partner:

Analyse and control the cost of business partners.
Build strong partnerships with business units to understand their financial objectives and provide strategic guidance.

Minimum of 1- 3 years of relevant experience in financial analysis or a similar role.
Effective communication and presentation skills.
Good proficiency in Microsoft Excel/Powerpoint, financial modeling tools and data visualization.
Strong analytical skills with the ability to interpret complex financial data and draw meaningful conclusions.
Teamwork, take ownership of tasks.
Any other relevant professional qualification/certificate would be a plus.
Fluency in English.
Bachelor&039;s degree in finance, Accounting, or related field.
Flexible, open- minded, figurative language.

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”:

- Friendly and open- minded colleagues who value individual development.
- Working hours: Monday to Friday, with a 1.5- hour lunch break.
- Spacious open office with all necessary equipment provided for work.

Special attention to employees:

- Exclusive healthcare benefits with comprehensive SHB FC Care insurance.
- Lunch allowance of up to 1,200,000 VND/month.
- Competitive compensation package with regular salary increases. Total income can reach up to 14 months&039; salary per year.
- Annual company trips and team- building activities.
- Annual health check- ups at top hospitals in Vietnam, along with social insurance benefits as per state regulations.

Focused on supporting personal development:

- Opportunities to participate in major projects, leading in the consumer finance sector.
- Guidance, companionship, and career development support from experienced, talented managers.
- Support for learning activities, knowledge exchange, and cultural interaction (Training, Seminars, ETC.).

Cập nhật gần nhất lúc: 2024-09-24 15:10:04