Financial Analyst

Tài Chính Kế Toán - Hoạch Định & Phân Tích Tài Chính

11/10/2024

KEY RESPONSIBILITIES

  • Financial Analysis:
    • Perform in-depth financial analysis to support strategic decision-making.
    • Run/Develop financial models to evaluate business performance and profitability.
    • Provide ad-hoc financial analysis as required.
  • Financial Reporting:
    • Support management reporting processes, ensuring data accuracy and consistency.
    • Develop and maintain KPIs to monitor business performance.
    • Conduct variance analysis to identify trends and opportunities for improvement.
  • Budgeting and Forecasting:
    • Support on preparing quarterly forecasts, providing insights and recommendations to management.
    • Support the budgeting process by collecting and analyzing financial data.
    • Conduct sensitivity analysis to assess the impact of various business scenarios.
  • Business Partnering:
    • Collaborate with business units to understand their financial objectives and provide insights.
    • Support business decision-making by providing financial analysis and recommendations.

REQUIREMENTS

  • Bachelor's degree in Finance, Accounting, or related field.
  • Minimum of 1-3 year(s) of relevant experience in financial analysis or a similar role.
  • Good analytical skills with the ability to interpret financial data and draw meaningful conclusions.
  • Advanced proficiency in Microsoft Excel/Powerpoint, financial modeling tools and data visualization.
  • Good communication and interpersonal skills.
  • Strong attention to detail and ability to meet deadlines.
  • Fluency in English.
  • Any other relevant professional qualification/certificate would be a plus.

Nice-to-have / Preferred Skills (not mandatory)

  • Experience with FP&A (e.g., Hyperion, SAP) and BI software (e.g., Power BI)
  • Knowledge of the consumer finance industry is a plus.

Personal Attributes

  • Self-motivated, proactive, “can-do attitude” and results-oriented.
  • Strong problem-solving and critical thinking abilities.
  • Ability to work independently and as part of a team.
  • Demonstrates initiative and takes ownership of tasks.

COMPENSATIONS & BENEFITS

  • 13th Salary Fixed and KPI Bonus
  • Premium Health Care for personal
  • 24/7 Accidental Insurance
  • 100% Social Insurance
  • Meal + Phone Allowance
  • Yearly Medical Checkup
  • 15 Annual Leaves
  • Professional and Transparent Working Environment
  • Apply Latest Financial Technology in the World

TP. Ho Chi Minh