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FINANCE

 

 

 

Business Planning and Analysis Manager

   

 

Part I: General Information    

                                                   

Job Title                      : Business Planning and Analysis Manager

Department                 : Finance

Location                      : STC

Report to                     : Senior Business Analysis Planning and Project Management Manager

 

Part II: Job Summary    

 

Actively support Chief Accountant and CFO to manage and direct the treasury activities, including but not limited to optimizing capital structure, financing transactions, communicate & maintain strong relationships with investors/banks.

 

Part III: Key Accountabilities

 

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 at both local and regional level to support the capital budgeting decision.
  • - Monitor the business performance dashboard and highlight to management if any issues.

 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

 Reporting / Portfolio Analysis:

  • - Prepare quarterly / monthly managerial reports and presentations.
  • - Develop and maintain profitability model by vintages, channels, products, segments, etc.
  • - Coordinate with Regional for project approval process where applicable

 Other functions:

  • - Perform ad-hoc studies / reports
  • - Provide financial data for stakeholders’ decision making

 People management:

  • - Support other team members to achieve the team targets
  • - Maintain back-up resources for temporary shortage if necessary

 

 

Part IV: Job Specification / Possible Profile

 Qualification:

  • - Bachelor or MBA's degree in Finance, Accounting, Business Management, Economics, Statistics
  • - Hold relevant accounting/finance certifications is a plus

 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

 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

 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.

 

How to apply

We can’t wait to find our next great talent! If interested, Please send your CV to Recruitment team at: recruitment@shinhanfinance.com.vn

 

 

 

Accounting Manager (SBV reporting)

   

 

Part I: General Information    

                                                   

Job Title                      : Accounting Manager (SBV reporting)

Department                 : Finance Department/Accounting

Location                      : Ho Chi Minh City

Report to                     : Chief Accountant

 

 

 

Part II: Job Summary    

 

The role is a key position in the reporting function, to provide efficiently, accurately and timely reports which comply with the external/internal reporting requirement as well as the accounting standards, policies and reporting processes.

 

 

 

Part III: Key Accountabilities

 

Local statutory reports:

- To be in charge of local statutory reports including reports to the State Bank of Vietnam and other regulatory bodies

- Ensure the efficiency and accuracy of financial reporting systems

- Identify and recommend for processes improvements

- To be the contact person for SBV reporting matters

 

System management:

- Co-ordinate with IT and Operation departments in testing/checking processes of developing/improving the systems aligning with requirements to support business growth

- Actively recommend/propose new initiatives to improve current systems/processes to be more effective

 

Monthly closing:

- Actively involved in the month-end closing process including review & check for all journal vouchers relating to loan management transactions, debt classification and provision, breakdown & reconciliation of loan accounts…

 

Ad-hoc / Other assigned tasks

- Prepare reports as necessary to meet the urgent requirements from regulatory bodies

 

Other essential functions

- Prepare reports as necessary to meet the urgent requirements from regulatory bodies

 

Part IV: Job Specification / Possible Profile

 

Qualification: University graduate (Major: accounting/finance/auditing/banking)

Experience:

  • - Minimum 5 years working experience in Finance/Accounting department
  • - 4 years experience in reporting is an advantage, intensive experience in dealing with SBV regulations and reporting is an added value
  • - Experience in banking/consumer finance/financial services is a plus

Knowledge:

  • - IFRS, VAS, Vietnam tax laws
  • - Knowledge of SBV’s requirements is an advantage
  • - Knowledge of Consumer Finance industry is an asset

Skills:

  • - Good language skills in English and Vietnamese
  • - Good analytical skills
  • - Good interpersonal skills
  • - Excellent MS Excel skills, spreadsheet, numbers savvy are compulsory
  • - Proficient in SAS is a plus

 

 

 

How to apply

We can’t wait to find our next great talent! If interested, Please send your CV to Recruitment team at: recruitment@shinhanfinance.com.vn

 

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