Financial Analyst
2 months ago
Nơi Làm Việc Hồ Chí Minh
Cấp Bậc Nhân viên
Hình Thức Nhân viên chính thức
Bằng Cấp Đại học
Kinh Nghiệm 1 - 3 Năm
Mức Lương Lương thỏa thuận
Ngành nghề Dịch vụ ngân hàng và Tài chính cá nhân, Tài chính kế hoạch
Hạn Chót Nhận Hồ Sơ 31/10/2024
**Phúc Lợi**:
- Máy tính xách tay
- Bảo hiểm
- Du Lịch
- Phụ cấp
- Đồng phục
- Thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Công tác phí
- Chế độ nghỉ phép
**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.).
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