6 Financial Analysis jobs in Vietnam

**Mô tả công việc**:
(Mức lương: Thỏa thuận)Reporting to the Senior Financial Manager you will oversee all Financial Planning and Analysis activities of OnPoint. 1. Financial Planning: - Lead the development of the company's long-term financial plans and forecasts (3 to 5 years), ensuring alignment with strategic goals and OKR. - Build relevant financial models and collaborate with cross-functional teams to gather pertinent data and insights for accurate financial projections. - Assess and communicate potential risks and opportunities that may impact financial performance. 2. Budgeting and Forecasting: - Oversee the annual budgeting process, working closely with department heads to establish realistic and achievable financial targets. - Continuously monitor and update 12 month rolling forecasts, providing timely and accurate variance analysis. - Develop key performance indicators (KPIs) to track financial performance against budget and forecasts. 3. Strategic Financial Analysis: - Conduct in-depth financial analyses to support strategic decision-making by senior management. - Evaluate investment opportunities, mergers, and acquisitions collaborating closely with the Strategy team. - Provide insights into market trends, industry benchmarks, and competitor analyses. 4. Financial Reporting: - Lead the preparation and analysis of monthly, quarterly, and annual financial reports and presentation for Management and Board of Directors. - Establish and monitor key performance indicators (KPIs) to track business performance against financial goals and OKR. 5. IPO Readiness: - Work closely with executive leadership to prepare financial models and analyses required for the IPO process. - Ensure compliance with regulatory and reporting requirements for public companies. - Collaborate with external auditors and legal teams to facilitate a smooth transition to a public company. 6. Team Leadership: - Manage and mentor a team of financial analysts, fostering a collaborative and high-performance culture. - Ensure the professional development of team members through training and skill-building initiatives. - Drive efficiency and effectiveness within the FP&A team, optimizing processes and workflows.
**Chức vụ**: Trưởng nhóm/Trưởng phòng

**Hình thức làm việc**: Toàn thời gian

**Quyền lợi được hưởng**:
Premium Insurance

15 Annual Leave

Laptop provided
**Yêu cầu bằng cấp (tối thiểu)**: Trung cấp - Nghề

**Yêu cầu công việc**:
1. Competencies - Excellent financial modeling and analytical skills. - Excellent communication and presentation abilities, with the capacity to convey complex financial concepts to diverse audiences. - Strategic thinker - Good people leadership - English proficiency in both writing and speaking - Ability to effectively make decisions with limited time and information - Achieve results through influence, persuasion, collaboration, and relationship building - Maturity and gravitas 2. Experience and other requirements - Degree qualified in Finance and Accounting area - Big 4 advisory/audit background / CFA is a plus - FP&A experience
**Yêu cầu giới tính**: Nam/Nữ

**Ngành nghề**: CFA,Phân Tích Tài Chính,Tài Chính/Ngân Hàng

Trung cấp - Nghề
Không yêu cầu

**Mô tả công việc**:
(Mức lương: 27 - 36 triệu VNĐ)BUDGET CONTROLLING (50%)
- Regularly working with Sales and Operations project/team managers and other members to prepare appropriate financial plans for the projects/teams; commenting on major variances and highlights of potential risks;
- Controlling budgets, preparing variance report, dashboards regarding to all Sales and Operations projects and ensuring actual results meet the approved plans;
- Measuring performance efficiency of Business Development, Media Buyer and other teams in Sales and Operations department as well as other Sales and Operations projects of Group;
- Controlling Sales and Operations payout and ensuring it’s under approved amount; requesting to amend on a timely basis to optimize financial results.

OPERATION PERFORMANCE ASSESSING AND ANALYSING (40%)
- Preparing monthly analysis on performance against budget/forecast to assist Board of Directors in tracking business performance against objectives;
- Monthly Extensive Analysis Reports on Sales and Operations campaign efficiency, considering various approach such as marginal profit, return on ads spends, cost optimization, volume trends, vs historical data, internal/ external factors or other statistical methodto provide insights and recommend for optimization.
- Maximize Sales and Operations contribution by working with Group Finance team, especially person-in-charge of overall financial result per market and acknowledging which campaigns, offers, partners, payouts are contributing the most to the Group overall financial result to discuss with Sales and Operations team and have suitable plans;
- Maintaining margin simulation report, highlighting future risk, negative financial impact on project results and requesting for action plans from Sales and Operations departments.
- Assessing financial aspect of new Sales and Operations campaigns/projects proposed by Head of Sales and Operations and ensure it is eligible to proceed;
- Other adhoc assigned by line manager.

BUILD SOP AND STREAMLINE PROCESSES CONTINUOUSLY (10%)
- Building and maintaining SOP, aim for optimization and simplification; quarterly review to update on changes in process
- Ensure the collaboration between Finance and Sales and Operations runs with conformity by establishing regulation and following the SOP.
- Call and participate in meetings to build new processes, or streamline existing process in order to optimize the operational performance and thereby contribute to the financial performance of the Group

**Chức vụ**: Nhân viên/Chuyên viên

**Hình thức làm việc**: Toàn thời gian

**Quyền lợi được hưởng**:
Performance Review up to twice per year depending on your contributions

Paid premium health insurance after probation

Company trip, Weekly Happy Hour, Monthly Birthday Celebration
**Yêu cầu bằng cấp (tối thiểu)**: Đại Học

**Yêu cầu công việc**:

- Education: Graduate from University at least
- Major: Corporate Finance, Auditing, Accounting;
- Experience: At least 4 years of relevant working experiences in the equivalent position;
- Excellent interpersonal skills with the ability to build trust and relationships, reinforce necessary changes to leverage resources within the function and across the organization
- Able to demonstrate financial data in Excel Dashboard, Power BI or Tableau is a strong plus
- Proficiency in Microsoft Office, especially Microsoft Excel (VBA, SQL preferred) and computer
- skills;
- Desire to strive for excellence and continuous improvement, willing to research, learn and share
- new working methods;
- Ability to work cross-functionally, to thrive in a dynamic and fast-paced environment, and to
- manage and prioritize multiple projects with tight deadlines.
- Awareness of cultural differences.
- Careful, detail oriented, multi-tasking, honest, diligent, devoted to work.
- Analytical thinking and get it done attitude.
- Seniority, self-motivation and integrity
- Qualifications of CFA, ACCA, CMA is a plus

WHY YOU’LL LOVE WORKING HERE
- Working time: from 9 AM - 6 PM from Monday to Friday
- Salary: Interested and paid 100% in probation period
- 12 days of annual leave
- Paid social insurance nearly full salary under the laws
- Paid premium health insurance after probation
- Year-end bonus based on performance
- Review salary once a year and two for outstanding performance
- Organized birthday party
- Given purchasing vouchers on public holidays and congratulation/ sympathy money for weddings, funerals, accidence, sicknesses,
- Take part in team-building once per year
- Dynamic & young working environment

**Yêu cầu giới tính**: Nam/Nữ

**Ngành nghề**: CNTT - Phần Mềm,Data Analytics,Phân Tích Tài Chính,Tài Chính/Ngân Hàng

Đại Học
Không yêu cầu

**Mô tả công việc**:
(Mức lương: Thỏa thuận)
JOB PURPOSE:
Focus on financial information analysis, such as Costing, BS, P&L, CAPEX, Expenses, Sales, WC, etc., on reports of Asia BUs.
Support finance team in Asia BUs on finance matters, in compliance with local and Group’s policies and procedures.
Support Asia Board of Director to manage budget and target for each KPI.

Accountabilities:
Analyse balance sheet statement, compare balances by period, with comments for significant deviations. Analyse financial ratios.
Analyst the cash flow statement, loan and interest.
Analyse the profit & loss statement and profit margin.
Prepare and analyse variance and movement for management report by BU, by division, by factory.
Coordinate with stakeholder to collect information and prepare the forecasted P&L for requested period.
Implement ad-hoc analysis report (if any) on request from managers and BoD.
Support and instruct finance team in Asia in budget process, budget presentation, cashflow forecast, Group reporting weekly, monthly, quarterly and yearly.
Follow up and audit the consistence, compliance with the Group and Company’s F&A policies and requirements.
Update, inform and advise on new policies and procedures of Group related to accounting - finance to all finance team.
Costing Analysis
Margin Analysis
OPEX Analysis
Working Capital Analysis
CAPEX Analysis

**Chức vụ**: Trưởng Nhóm/Trưởng Phòng

**Hình thức làm việc**: Toàn thời gian

**Quyền lợi được hưởng**:

- Laptop
- Chế độ bảo hiểm
- Du Lịch
- Phụ cấp
- Đồng phục
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Công tác phí
- Phụ cấp thâm niên
- Nghỉ phép năm
- CLB thể thao

**Yêu cầu bằng cấp (tối thiểu)**: Đại Học

**Yêu cầu công việc**:
QUALIFICATIONS:
Good understanding of IFRS is required. Understanding of Dutch GAAP (or differences between IFRS and Dutch GAAP) is an advantage
University Degree, major in Accounting/ Finance/ Audit

EXPERIENCE:
At least 3-year working experience in equivalent position and having experienced local, international accounting practice.

COMPETENCIES:
Able to self-organize and prioritize work to meet changing demands without becoming too stressed.
Good analytical skill
Responsible, committed with assigned works.
Proactive in work, interact positively with other departments and other De Heus BU
Able to use MS Office, Excel proficiency is a must.

LANGUAGE(S):
Proficiency in English is a must

OTHER REQUIREMENTS:
Understand the importance of meeting corporate reporting deadlines and be prepared to work overtime when required.

**Yêu cầu giới tính**: Nam/Nữ

**Ngành nghề**: CFA,Phân Tích Tài Chính,Tài Chính/Ngân Hàng

Đại Học
Không yêu cầu

**Mô tả công việc**:
(Mức lương: Thỏa thuận)
JOB PURPOSE:
Focus on financial information analysis, such as Costing, BS, P&L, CAPEX, Expenses, Sales, WC, etc., on reports of Asia BUs.
Support finance team in Asia BUs on finance matters, in compliance with local and Group’s policies and procedures.
Support Asia Board of Director to manage budget and target for each KPI.
Accountabilities:
Analyse balance sheet statement, compare balances by period, with comments for significant deviations. Analyse financial ratios.
Analyst the cash flow statement, loan and interest.
Analyse the profit & loss statement and profit margin.
Prepare and analyse variance and movement for management report by BU, by division, by factory.
Coordinate with stakeholder to collect information and prepare the forecasted P&L for requested period.
Implement ad-hoc analysis report (if any) on request from managers and BoD.
Support and instruct finance team in Asia in budget process, budget presentation, cashflow forecast, Group reporting weekly, monthly, quarterly and yearly.
Follow up and audit the consistence, compliance with the Group and Company’s F&A policies and requirements.
Update, inform and advise on new policies and procedures of Group related to accounting - finance to all finance team.
Costing Analysis
Margin Analysis
OPEX Analysis
Working Capital Analysis
CAPEX Analysis

**Chức vụ**: Nhân Viên/Chuyên Viên

**Hình thức làm việc**: Toàn thời gian

**Quyền lợi được hưởng**:
Health-care insurances served by international provider
14-day annual leave
Lots of training & development opportunities, even abroad

**Yêu cầu bằng cấp (tối thiểu)**: Đại Học

**Yêu cầu công việc**:
QUALIFICATIONS:
Good understanding of IFRS is required. Understanding of Dutch GAAP (or differences between IFRS and Dutch GAAP) is an advantage
University Degree, major in Accounting/ Finance/ Audit
EXPERIENCE:
At least 3-year working experience in equivalent position and having experienced local, international accounting practice.
COMPETENCIES:
Able to self-organize and prioritize work to meet changing demands without becoming too stressed.
Good analytical skill
Responsible, committed with assigned works.
Proactive in work, interact positively with other departments and other De Heus BU
Able to use MS Office, Excel proficiency is a must.
LANGUAGE(S):
Proficiency in English is a must
OTHER REQUIREMENTS:
Understand the importance of meeting corporate reporting deadlines and be prepared to work overtime when required.

**Yêu cầu giới tính**: Nam/Nữ

**Ngành nghề**: CFA,Phân Tích Tài Chính,Tài Chính/Ngân Hàng

Đại Học
Không yêu cầu

We're inviting passionate young talent to kickstart their career with us by joining our team and taking up exciting projects in data processing, automation, and artificial intelligence; especially in the dynamic world of financial data and analysis. This opportunity is perfect for recent graduates with a strong foundation in data science and a desire to apply their skills in the real-world with immediate impacts.
KEY RESPONSIBILITIES
Performance & Finance Business Partnering
+ Support channel performance through annual planning, monthly forecasting, and KPI tracking across channels,
+ Collaborate with finance and operations to identify risks/opportunities and drive profitable growth in the channel,
+ Support financial analysis and insights into market investment decisions to ensure sustainable financial performance.
Data Analytics and AI applications
+ Leverage SQL to extract, transform, and analyze data for financial insights,
+ Design and build interactive dashboards in Power BI to track key financial metrics such as revenue, expenses, and performance KPIs.
+ Explore AI and machine learning applications to enhance financial data analysis and drive performance improvements.
+ Ensure timely and accurate delivery of reports and insights to key stakeholders.
WHAT WE'RE LOOKING FOR
+ Recent graduate in Finance, Economics, Data Science, Computer Science, or a related field
+ Basic knowledge of SQL, Python, Power BI, or a strong willingness to learn
+ Strong logical thinking and problem-solving skills
+ Interest in finance and how technology is transforming the industry
+ Curiosity about AI and automation in the corporate world
WHAT WE WILL OFFER
+ Fast Learning Curve: Experience multiple hands-on projects and build your core muscles in data analytics, financial analysis, and strategic thinking, especially in Corporate Finance
+ Exclusive Training, Coaching, & Mentoring sessions from experienced manager networks, who are always eager to invest in young talent development
+ Career Development: Early exposure to future career opportunities in Unilever, including shortcut into the Unilever Future Leader Programme (UFLP)
+ Winning Culture: Thrive in a company that combines business success with social and environmental impact.
Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bring ing their 'Whole Self' to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.
Job Category: Finance
Job Type: Full time
Industry: