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Địa điểm

Hồ Chí Minh

Maps
  • Lương

    Cạnh tranh

  • Kinh nghiệm

    1 - 3 Năm

  • Cấp bậc

    Nhân viên

  • Hết hạn nộp

    31/10/2024

Phúc lợi

  • 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

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.

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.).

Thông tin khác

  • Bằng cấp: Đại học
  • Độ tuổi: Không giới hạn tuổi
  • Lương: Cạnh tranh
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