
Senior Consultant, Finance Business Partner
- Việt Nam
- Lâu dài
- Toàn thời gian
- Annual and 3-5Y financial planning
- Cost driver analysis and performance tracking
- Forecasting to reflect actual performance and informing management on the progress of the company’s financial plan
- Execution of intercompany recharging model
- Intercompany transaction operation
- Stakeholder management and reporting support
- To collaborate with Business Units, local FP&A and Group Finance Team to prepare annual and long-term financial plan aligned with the Group’s strategy and objectives
- Forecasting to reflect actual performance and informing management on the progress of the company’s financial plan
- To assist and cooperate in ensure a smoothly month-end and year-end closing
- Coordinate with local FP&A to prepare monthly landing reports, ensure that any deviations from forecasts and budgets are explained in management reports, including potential future risks/opportunities
- Assist in managing and reviewing results against the budget (monthly, quarterly, and annually) and provide recommendations to improve goal achievement
- Analyse financial performance, forecast future performance, and provide data-driven insights to support decision-making
- Collaborating with the Group Finance Team to meet external reporting requirements
- Making sure of fully execution of intercompany recharging model
- Play as a contact point for intercompany transaction operation
- Completing ad-hoc reports assigned based on the needs of the business
- To be partnering with internal and external stakeholders to support business
- Stakeholder engagement and reporting support.
- At least 8 years of experience in a similar or equivalent role, preferably in a technology company (either product-based or outsourcing)
- Fluency in English is essential
- Proficiency in Microsoft Excel, Power BI and SAP is required
- Strong analytical skills, both quantitative and qualitative are essential, including experience in building models
- Strong foundation in financial analysis, budgeting and forecasting
- Stakeholder engagement experience. Excellent communication and presentation skills, with the ability to interact confidently with executive-level management.
- IFRS knowledge is a plus.
- Attractive salary
- 20-day paid annual leave and 7-day paid sick leave
- 13th month salary and Annual Performance Bonus
- Premium healthcare for yourself and family members
- Monthly allowance for team activities
- Premium welcome kit and occasional gifts of appreciation
- Extra benefits on your work anniversary
- Large scale products with modern technologies in banking domain
- Clear roadmap for career advancement in both technical and leadership pathways
- Access to digital learning platform such as Udemy
- Consistent and high-quality leadership training through the Distinctive Leadership program (DLP)
- Specialist capabilities and accreditations in key skill areas such as Cloud Engineering, Digital, Data, Security and SREs (Site reliability engineers)
- Sponsored English course with native teachers
- Opportunity for training in Australia
- Hybrid working model and excellent work-life balance
- State-of-the-art & modern Agile office
- Food and beverages in the office pantry
- Employee Assistance Program to improve your physical and mental health
- Annual team activities and company events
- A solid and talented team behind you – great people who love what they do