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← SHINHAN VIETNAM FINANCE COMPANY LIMITED

Business Analysis Supervisor

SHINHAN VIETNAM FINANCE COMPANY LIMITED · Hồ Chí Minh
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Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Quản lý / Giám sát
Ngành nghề
Ngành nghề khác
Mức lương
Thương lượng
Địa điểm
Hồ Chí Minh, Hồ Chí Minh, Hồ Chí Minh

Tổng quan

  • Financial Analysis:
  • Review and evaluate business proposals, products and initiatives from cost-benefit, profitability and business impact perspectives.
  • Develop and maintain financial models, profitability analysis and performance tracking tools to support decision-making.
  • Analyze portfolio, business and incentive performance; provide insights and recommendations to stakeholders and management.
  • Partner with business units to improve operational and financial efficiency, and support achievement of business targets.
  • Monitor budgets, expenses and key financial indicators, and recommend improvement actions where necessary.
  • Reporting / Portfolio Analysis:
  • Prepare and present periodic management reports (monthly, quarterly and annual) to support business performance review and strategic decision-making.
  • Consolidate and analyze data from LMS, CMS, Finance System and other internal sources to produce management reports, portfolio insights and performance dashboards.
  • Monitor portfolio performance and identify key business trends, variances and improvement opportunities.
  • Participate in setting the annual budget and business plan at company and departmental level.
  • Finance Project Management:
  • Coordinate and support Finance-related projects from requirement gathering to implementation.
  • Collaborate with stakeholders to ensure project milestones and deliverables are achieved.
  • Analyze business requirements, assess impacts and support issue resolution.
  • Monitor project progress and provide updates to management.
  • Perform other project-related duties assigned by Department Head/Manager.
  • Other functions:
  • Perform ad-hoc studies / reports as assigned by direct line manager
  • Provide financial data analysis and recommendation for stakeholders’ decision making
  • Support and cooperate with Financial Planning department in monthly, yearly reporting, auditing activities and ad hoc requests as well.
  • Team working spirit:
  • Support other team members to achieve the assigned targets

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