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.).
