Finance Business Partner Deputy Manager

- Planning for PnL & Financial Indicators Control

• Make a business plan includes building a 3-year/5-year strategic plan, budgeting, and annual planning. Update and forecast P&L weekly/monthly/ad-hoc as requested by BOD;

• Carry out analytical reports to improve the company's profit & loss;

• Check data on debt classification, provisioning;

• Coordinate with Treasury department to control capital expenditures, control cash flow to ensure liquidity and capital adequacy indicators;

• Control the company's financial targets periodically;

• Make periodic reports to BOD and MAC on financial targets and company profits;

- Implement the company's strategies in each specific period as follows

• Strategies related to selling debt;

• Rescheduling project;

• Carry out IFRS9 transition reports related to provisions and interest income periodically;

• Monitor, review and provide data information related to SBV, reports to Investors and related organizations;

• Market research and propose new business strategies;

- Cost controlling

• Prepare budgets for each department and control budgets throughout the year;

• Control and manage the incentive policy of all departments in the Company through reviewing monthly incentive calculations and periodically reviewing incentive policies for each department;

• Evaluate the effectiveness of current incentive policies and propose changes to control and optimize cost;

• Evaluate the effectiveness of Marketing & Promotion policies and propose changes to control and optimize cost;

• Coordinate with the IT department and related departments to build and develop the Groupware system related to Budget Management;

- Management Information Systems (MIS)

• Manage information system to do the profit forecasting models, analytical reports, IFRS9, debt selling reports and other quick reports;

- Education level, certification:

• Bachelor or master’s degree in Finance, Risk management, or related field required;

• Professional certificates such as CFA, ACCA, CPA is a plus;

- Experience:

• At least 5 years of experience in a financial managerial position in a financial institution (consumer finance companies, banks, fin-tech companies);

• Intensive knowledge in financial markets, banking, consumer finance, accounting, financial planning, managerial finance and financial analysis;

• Knowledge of financial modeling and capital budgeting in a consumer finance or a bank;

• Conversant with credit models, financial models and systems;

• Advanced computer software skills, including Excel and financial reporting software;

• Excellent technical skills: Excel, VBA, SQL, and power BI;

- Individual Characteristics:

• Strategic thinking, planning and creative problem-solving skills;

• High energy, commitment level and self-motivation;

• Fluent in English communication both speaking and writing.