Financial Analyst

2 weeks ago


Ho Chi Minh City, Ho Chi Minh, Vietnam SHB Finance Full time
Nơi Làm Việc Hồ Chí Minh

Cấp Bậc Nhân viên

Hình Thức Nhân viên chính thức

Bằng Cấp Đại học

Kinh Nghiệm - 3 Năm

Mức Lương Lương thỏa thuận

Ngành nghề Kế toán / Kiểm toán, Tài chính kế hoạch, Ngân hàng, Khách hàng định chế tài chính, Tài chính / Đầu tư

Hạn Chót Nhận Hồ Sơ 05/09/2023

Phúc Lợi:

  • Bảo hiểm
  • Du Lịch
  • Thưởng
  • Chăm sóc sức khỏe
- Đào tạo

  • Tăng lương

Mô Tả Công Việc:

Keep being a member of profitability project till end of Sept, after that, use its outputs to control cost income relation:

1. Monthly

  • Analyze profit contribution by provinces / cities and analyze main factors making the most (least) profit
  • These factors are information for EXCO in deciding business strategy by geography
  • Helping department heads to have direction to improve income and control cost by locations, help to manage sales network.
  • Analyze profit contribution by products that may provide EXCO with information in deciding product strategy

2.

Quarterly:

LTP Using

Use actual profitability analysis to update LTP

  • Then use LTP to make financial evaluation : pre
- post -promotion program ( cost
- income effectiveness)

  • Then use LTP to make financial evaluation for POS investment
- new sales

  • Use LTP as reference in budget / forecast process : check cost proposed by department in the relation with sales, portolio size

Yêu Cầu Công Việc:

1. Professional Skill

  • At least 3 years experience
  • At least 1 years experience of financial analysis, cost controlling or management accounting
  • Knowledge of analysis models of profitability
  • Be able to handle with data from accounting SW
  • Capability in management reporting
  • Experience in costs controlling (cost centers, cost structures, costs allocation, costs evidence)
  • Experience in revenues controlling (calculation of revenues, accounting of interest, revenues structures)
  • Good knowledge of English
  • PC literacy (knowledge of MS Office, accounting SW)
  • Be able to use and handle with data from Oracle Database/Ms. Sever Database

2. Characteristics

  • Ability to be proactive
  • Being people oriented
  • Friendly, can work in teamwork.
  • Cooperation
  • Time management
  • Good communication

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