Financial Analyst.

Financial analysis:

In- charge financial models to evaluate business performance and profitability.
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.

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:

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.

Fluency in English.
Any other relevant professional qualification/certificate would be a plus.
Good proficiency in Microsoft Excel/Powerpoint, financial modeling tools and data visualization.
Flexible, open- minded, figurative language.
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.
Teamwork, take ownership of tasks.
Bachelor&039;s degree in finance, Accounting, or related field.
Effective communication and presentation skills.

Nice- to- have (not mandatory)

Experience in the consumer finance industry.
Data skill (able to work with data from DWH, SQL…, Power BI software).
Experience with FP&A – Commercial finance.

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:

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.
Exclusive healthcare benefits with comprehensive SHB FC Care insurance.
Lunch allowance of up to 1,200,000 VND/month.

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.).

Laptop, Chế độ bảo hiểm, Du Lịch, Phụ cấp, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-09-20 19:35:02