Tuyển dụng Senior Expert, Business Finance Analysis (Techcom Life) tại Hà Nội

Key Responsibility (1)
1.1 Manage and coordinate business planning activities according to strategic objectives
Be the focal point for coordinating with relevant departments in developing business plans according to the 5-year FM strategic model and annual business indicators.
Be responsible for overall coordination of all planning activities and management of key actions of the business segment to ensure the achievement of key business indicators in accordance with strategic objectives.
Discuss and provide analysis/proposal of actions for the business unit based on internal analysis/reports of the unit as well as reports/analyses of other units
Support in building/adjusting KRAs/KPIs for the units and companies
Calculate and provide results of KRA/KPIs implementation assessment of the business unit
Coordinate and manage the entire Master Plan, overall Action Plan according to assignment, tracking the progress of business activities and platform activities; ensure output products and corresponding financial targets.
Coordinate with business units and other departments in the company to build targets and measure the results of actions connecting blocks (value chain; economic sectors; joined projects/joined initiatives)
1.2. Participate in systems/projects
Ensure data requirements; features serving BF functions are built and deployed in systems/projects (e.g. control function; reconciliation; integrity of information/data..)
Key Responsibility (2)
Manage and measure the results of goal implementation
Manage and implement plans to track/measure business results periodically by month/quarter/year according to agreed business targets.
Coordinate with relevant departments in managing, tracking progress and performance indicators of key initiatives and actions (master plan).
Responsible for building financial models to evaluate the benefits/costs of business programs and initiatives that impact business results as a basis for decisions by the CEO/authorized person.
- Build/coordinate (with DnA) to build models to forecast business results for each period, helping the Board of Directors of the responsible unit to make timely and more effective business decisions.
Key responsibility (3)
3. Cost effective management
Overall coordination for the entire annual cost planning activities of the unit in charge
Responsible for managing and controlling periodic operating costs of the segment to ensure management and optimization of % CIR in accordance with strategic goals.
The focal point for working with stakeholders to provide cost allocation ratios by segment/sub-segment/product/product package... as a basis for evaluating performance in all aspects. different cuts.
4. Development of price management policy and framework
Participate in policy formulation; price management framework. Coordinate with enforcement units and control the implementation of policies/processes
Analyze and evaluate the effectiveness of pricing policies and implementation of pricing policies of units
Yêu cầu:
Bachelor's degree or MBA in Economics; Finance; Banking; Data Science or related fields. Recognized professional financial certification
12 years of experience in Finance; Financial Analysis/Data in banking; financial services or FinTech. Experience includes aspects:
Taking on management roles in the field of financial accounting and financial analysis.
Understanding of data management; data architecture
Experience in building, planning; budgeting
Experience in building financial models
Experience in building and managing performance indicators
Experience in building reporting systems; analysis
Experience in building business policies/programs and operating processes at enterprises
Experience and understanding in the field of financial services
Understanding in exploiting and using software tools to build reports such as Qlick; Tableau; Power BI..
Understanding of technology platforms and systems
English requirements according to regulations of each period
Quyền lợi:
13th month salary + performance bonus
Advanced health insurance for you and your family
Preferential loan policy for Techcombank’s employees