Financial Analyst.
Job description
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.
Job requirements
• 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.
What We Can Offer
Bonus
Healthcare Plan
Paid Leave
Competitive rate
VietnamWorks calculates your competitive rate based on your application information and compares it with other candidates for this job after you apply.
Competitive rate
VietnamWorks calculates your competitive rate based on your application information and compares it with other candidates for this job after you apply.
Job Information
20/09/2024
Experienced (non-manager)
Banking & Financial Services > Financial Analysis & Research
Data Visualization, Effective Communication, Financial Analysis, Financial Modeling, Microsoft Excel
Finance
Any
1
Any
Job Locations
Thiên Hoà, 277B Cách Mạng Tháng Tám, Phường 12 (Quận 10), Quận 10, Thành phố Hồ Chí Minh, Việt Nam
Trụ sở chính: Tầng 6, Tòa nhà Gelex, 52 phố Lê Đại Hành, phường Lê Đại Hành, Q. Hai Bà Trưng, Hà Nội
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