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.

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.