Milano

Mô tả Công việc

Financial analysis:

• Co-ordinate with Sales department and data analyst to monitor actual sales, including analyzing trends, tracking performance versus Plan and providing business insight.
• Perform financial analysis to support strategic decision-making.
• In-charge financial models to evaluate business performance and profitability.
• Provide ad-hoc financial analysis and control key metrics/indicators as required.

Financial reporting:

• Support management reporting processes (check cost accruals, allocation…)
• Conduct variance analysis to identify trends and opportunities for improvement.
• In charge of PnL by product, analyse and monitor product performance.
• Preparing presentation materials for financial reports.

Planning:

• Involved in planning/forecasting, including 3-5 years planning, monthly rolling forecast and continuously back-testing to ensure accurate estimation. Provide variance analysis and continuous improvement.
• Conduct sensitivity analysis to assess the impact of various business scenarios.

Business partner:

• Build strong partnerships with business units to understand their financial objectives and provide strategic guidance.
• Analyse and control the cost of business partners.

Yêu Cầu Công Việc

• Bachelor's degree in finance, Accounting, or related field.
• Minimum of 1-3 years of relevant experience in financial analysis or a similar role.
• Strong analytical skills with the ability to interpret complex financial data and draw meaningful conclusions.
• Good proficiency in Microsoft Excel/Powerpoint, financial modeling tools and data visualization.
• Effective communication and presentation skills.
• Fluency in English.
• Flexible, open-minded, figurative language.
• Teamwork, take ownership of tasks.
• Any other relevant professional qualification/certificate would be a plus.

Nice-to-have (not mandatory)

• Experience with FP&A – Commercial finance.
• Data skill (able to work with data from DWH, SQL…, Power BI software).
• Experience in the consumer finance industry.

REASONS TO JOIN SHBFINANCE:

A professional, open working environment that emphasizes 5 core values: “Smart – Honest – Brave – Friendly – Cooperation”:

• Working hours: Monday to Friday, with a 1.5-hour lunch break.
• Friendly and open-minded colleagues who value individual development.
• Spacious open office with all necessary equipment provided for work.

Special attention to employees:

•  Competitive compensation package with regular salary increases. Total income can reach up to 14 months' salary per year.
•  Lunch allowance of up to 1,200,000 VND/month.
• Exclusive healthcare benefits with comprehensive SHB FC Care insurance.
• Annual health check-ups at top hospitals in Vietnam, along with social insurance benefits as per state regulations.
• Annual company trips and team-building activities.

Focused on supporting personal development:

• Guidance, companionship, and career development support from experienced, talented managers.
• Opportunities to participate in major projects, leading in the consumer finance sector.
• Support for learning activities, knowledge exchange, and cultural interaction (Training, Seminars, ETC.).