Financial Analyst

1 week ago


Hanoi, Hanoi, Vietnam PERSOLKELLY Vietnam Full time

JOB DESCRIPTION:

  • Perform business planning tasks such as monthly execution plan, quarterly forecast, annual budget planning, etc.
  • Work with internal stakeholders to understand and capture business contexts/ requirements and reflect on planning
  • Develop the financial planning, reporting and analysis infrastructure for the business, including budgeting processes and reconciliation to actual financial results
  • Build NPV frameworks to evaluate investment decisions for pricing and marketing spend
  • Work closely with internal teams to build reports and dashboard monitoring business performance against plans via data drivent insights
  • Work with stakeholders analyse performance, key drivers, risks and opportunities
  • Actively participate in problem solving to drive the achievement of business plan and help close gaps if required

JOB REQUIREMENTS:

Education:
Bachelor's degree and above.

Experience:

  • 4+ years of relevant work experience in strategic planning/ business analysis/Business intelligence/finance modeling/sale planning (at bank/fintech companies preferred).
  • Experience working with multiple stakeholders across various divisions.
  • Ability to manage multiple priorities and adjust quickly to changes.
  • Have CFA, ACCA Certificates is a big plus.
  • Leadership skill, the ability to work in a fastpaced environment is a plus.
  • Strong problemsolving, data analysis, and presentation skills
  • Strong experience in Excel, Power BI, and Power Point.
  • Proactive, teamwork.
  • Be able to work under high pressure.
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