Financial Planning Officer

I. Key Roles & Responsibilities

a. Performance Management:

• Deliver the regular business performance tracking and analysis to provide insightful business findings and recommendations to senior management.

• Budget and expense analysis, as well as coordinating with relevant departments to understand any variances to monitor expense tracking against budget at company level and department level.

• Monitor the business performance dashboard, liaise with relevant departments to find out drivers/rationale of movements and highlight to line manager if any issues.

b. Planning

• Participate in the annual budget and business plan at company and departmental level.

• Perform the rolling forecast on regular basis.

• Perform scenario analysis to monitor expected outcomes and prepare corrective actions.

c. Reporting / Portfolio Analysis

• Prepare and improve the automation of yearly/ quarterly / monthly managerial reports.

• Perform gap analysis and highlight insights to line manager.

• Develop and maintain profitability model by branches, vintages, channels, products, segments, etc.

• Perform ad-hoc studies / reports as assigned by direct line manager.

d. Other functions

• Provide financial data for stakeholders’ decision making.

• Provide solution for automation workflow within department.

• Back-up resources other peers in department.

Yêu cầu công việc

1. Qualification

- Bachelor or MBA's degree in Finance, Accounting, Business Management, Economics, Statistics

- Hold relevant accounting/finance certifications is a plus

2. Work Experience

- At least 3 years experiences in Finance, Planning and Analysis, Business Control

3. Knowledge

- Familiar with accounting systems and processes

- Proficiency in MS Office

- Expertise in SAS, SQL, VBA, Power BI, analysis tools is a plus

- Understanding of banking / consumer finance industry is an advantage

4. Skills

- Good verbal and written communication skills in English and Vietnamese

- Good financial and business acumen

- Ability to work under pressure, agile to changes

- Ability to work independently as well as a team player.

Quyền lợi

• Thưởng: Bonus
• Chăm sóc sức khoẻ: health insurance, annual health check-up
• Nghỉ phép có lương: on leave, sick leave
• Đào tạo: training
• Thư viện: library
• Cơ hội du lịch: Outing trip
• Căn-tin: Pantry