Financial Planning Manager

Địa Điểm Làm Việc: Hồ Chí Minh
Thương lượng 1159 lượt xem - Hết hạn trong 5 ngày

Các Phúc Lợi Dành Cho Bạn

Attractive salary and bonus
Health insurance and Social insurance regulated by Vietnam Labor Law
Professional, dynamic working environment

Mô Tả Công Việc

a. Performance Management:
- Deliver the regular business performance tracking and analysis to provide insightful business findings and recommendations to senior management.
- Budget controls, forecasting and cashflow 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.
- Play the role of finance partner to support relevant stakeholders in initiatives to improve expense efficiency.
- Develop the business modelling for project proposal at both local and regional level 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 support funding plan to ensure business liquidity requirement.
c. Reporting / Portfolio Analysis:
- Prepare yearly/ quarterly / monthly managerial reports and presentations.
- Develop and maintain profitability model by vintages, channels, products, segments, etc.
- Coordinate with Head Quarter for project approval process where applicable.
d. Other functions:
- Perform ad-hoc studies / reports as assigned by direct line manager
- Provide financial data for stakeholders’ decision making
e. People management:
- Support other team members to achieve the assigned targets
- Maintain back-up resources for temporary shortage if necessary
Xem toàn bộ Mô Tả Công Việc

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. Experience:
- At least 5 years experiences 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

3. Knowledge:
- Familiar with accounting systems and processes
- Proficiency in MS Office
- Expertise in SAS, 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.

Địa Điểm Làm Việc

37 Ton Duc Thang, P. Ben Nghe, Quan 1, TP.HCM
Xem toàn bộ hồ sơ công ty

Shinhan Finance is a member of Shinhan Card, number 1 credit card business in Korea and is a wholly-owned subsidiary of Shinhan Financial Group, ranked at 44th among Top 500 Global banking brands. With Shinhan Card’s know-how in financial products and more than 11-years-experience of the company in Vietnam consumer lending market, Shinhan Finance will be the best customer-oriented Finance Company in Vietnam. With the widespread business network nationwide, the company has capability to serve customers with flexible financial solutions, enabling our customers to fulfill their dreams and enhance their living standards.

Xem toàn bộ thông tin công ty
23/F. Saigon Trade Center. 37 Ton Duc Thang. D.1. HCMC. Vietnam
100-499 nhân viên
Recruitment - Shinhan Finance
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