Business Planning and Analysis Manager

Business Planning and Analysis Manager

Địa Điểm Làm Việc: Hồ Chí Minh
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Các Phúc Lợi Dành Cho Bạn

13th month salary
Accident & Health insurance
Annual trip, team building activities

Mô Tả Công Việc

Highlight of the role / Job Description:

a. Performance Management:
- Deliver the regular business performance tracking and analysis to provide insightful business findings and recommendations to senior management
- Monitor expense tracking against budget at company level and department level.
- Play the role of finance partner to support relevant stakeholders in initiatives to improve expense efficiency
- Develop the business modelling for project proposal to support the capital budgeting decision.
- Monitor the business performance dashboard and highlight to management if any issues.

b. Planning:
- Develop 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
- Monitor the cash-flow and funding plan to ensure business liquidity requirement

c. Reporting / Portfolio Analysis:
- Prepare quarterly / monthly managerial reports and presentations.
- Develop and maintain profitability model by vintages, channels, products, segments, etc.

d. Other functions:
- Perform ad-hoc studies / reports
- Provide financial data for stakeholders’ decision making
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Yêu Cầu Công Việc

a. Qualification:
• Bachelor’s degree in Finance, Accounting, Business Management, Economics, Statistics
• Hold relevant accounting/finance certifications is a plus

b. Working experience:
• At least 5 year’s experience in Finance, Planning and Analysis, Business Control
• Experience in delivering group financial/managerial reports and handling the requests from senior management.
• Practical experience in a business-driven culture and multi-national corporations is an advantage
• Experience in managing people is a plus

c. Knowledge:
• Familiar with accounting systems and processes
• Proficiency in MS Office
• Expertise in Power BI, analysis tools is a plus
• Understanding of banking / consumer finance industry is a big advantage

d. 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.

Địa Điểm Làm Việc

412 Nguyễn Thị Minh Khai, phường 5, Quận 3, Thành phố Hồ Chí Minh, Việt Nam

Timo is Vietnam’s first digital lifestyle bank offering individuals instant, secure access to their money, directly in the palm of their hands. By putting customers first, Timo continually innovates and develops new features to help our customers easily manage their day to day finances. We strive to ensure it’s easy for customers to deposit money into their accounts through our Timo cash deposit machines, at any VPBank branch counter or through online bank transfer. Plus, by partnering with 17,000+ banks nationwide, we offer fee free withdrawals at their ATMS all year round.

Xem toàn bộ thông tin công ty
100-499 nhân viên


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