Financial Planning Executive
TÀI CHÍNH BƯU ĐIỆN
Hồ Chí Minh, Vietnam
4 ngày trước
source : CareerBuilder

Key responsibilities :

1. Planning and budgeting : Annual financial planning including monthly, quarterly forecast.

2. Profitability analysis : be able to assess the feasibility of business cases. Be able to build thing from scratch.

3. Financial Modelling : Develop and monitor P&L and financial modelling for all product / channel / segment initiatives.

4. Reporting : Reporting (including discussion with business line leaders) monthly financials and other reports highlighting key performance parameters.

Provide Operational support / cost improvement studies to enable effective management and improving operations and increasing efficiency of resources / processes

5. Special Projects / Assignments : Undertaking any specific projects, assignments and / or track and update management with the best analysis

6. Process Improvement and Standardization : Ability to define As Is Processes and lead in design of to-be processes and roles leveraging leading practices and enabling technologies, to ensure optimum and consistent performance.

7. Adhoc Analysis / Reports : Ad-hoc decision support for various global initiatives / improvement projects

Yêu Cầu Công Việc

Experience and expertise :

  • At least 3 years of experience in financial planning, managerial finance and financial analysis in a financial institution (consumer finance companies, banks, fin-tech companies)
  • Graduation in finance / accounting / banking / investment
  • Master degree or certificates such as CFA, ACCA, CPA are preferred but not a must
  • Intensive knowledge in financial markets, banking, consumer finance, accounting, financial planning, managerial finance and financial analysis
  • Knowledge of financial modelling and capital budgeting in a consumer finance or a bank
  • Conversant with credit models, financial models and systems
  • Very strong strategic planning, project management, and execution skills
  • Very strong analytical, problem solving, and judgment skills
  • High energy, commitment level and self motivation.
  • Excellent written and verbal communication skills in English
  • Thông tin khác

  • Độ tuổi : Không giới hạn tuổi
  • Hình thức : Nhân viên chính thức
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