Financial Planning Officer
Thành phố Thủ Đức, Hồ Chí Minh (On-site)
Nghỉ trọn T7, CN
Hạn chót 13/11/2026
Đăng 8 ngày trước
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.
Yêu cầu nên có
Relevant accounting or finance certifications Expertise in SAS, SQL, VBA, Power BI, or analysis tools Understanding of the banking or consumer finance industry
Công việc cụ thể là gì?
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.
• Ngày làm việc: T2 - T6 • Giờ làm việc: 08:30 - 18:00 • Cấp bậc: Có kinh nghiệm • Loại công việc: Toàn thời gianQuyền lợi có gì?
Lương thưởng
Bonus
Bảo hiểm & sức khoẻ
health insurance, annual health check-up
Cân bằng công việc-cuộc sống
on leave, sick leave
Học hỏi & phát triển
training
