Commercial Finance Excecutive
Mô tả công việc
OBJECTIVES
Be responsible for financial analysis and business performance assessment related to the Company’s commercial activities; support the evaluation of financial impacts of products, sales programs, and marketing campaigns in order to optimize business performance and profitability.
MAIN MISSIONS AND RESPONSIBILITIES
Conduct early forecasting based on business trends and key influencing factors; assess the feasibility of business plans at business unit level.
Perform financial analysis and assess business performance across management dimensions (products, channels, business units, etc.).
Analyze the financial impact of: New products / product models Business models and business proposals Sales programs, marketing campaigns, and business projects
Develop and maintain financial models; participate in budgeting and forecasting activities as assigned.
Ensure full compliance with internal policies, procedures, and regulations related to assigned tasks.
Collaborate with relevant departments to collect, process, and analyze data for business and financial analysis purposes.
Prepare ad- hoc reports and analyses as requested by the Line Manager.
Provide in- depth financial and business analysis, along with recommendations, to support decision- making by Senior Management and authorized stakeholders.
Yêu cầu công việc
QUALIFICATIONS & EXPERIENCE
Bachelor’s degree or above in Finance, Accounting, Economics, or related fields.
1–2 years of experience in FP&A, Commercial Finance, Financial Analysis, or equivalent roles.
Experience or understanding of the financial services environment is a plus.
PROFESSIONAL COMPETENCIES
Ability to use English effectively in a professional working environment.
Proficient in Microsoft Excel and PowerPoint; experience in financial modeling is an advantage.
Strong understanding of financial principles and business performance, with the ability to analyze, synthesize, and provide recommendations to support business decisions.
Ability to work with data and BI tools (e.g. Power BI, SQL) is a plus.
Ability to process and analyze data for financial and performance evaluation.
SKILLS & ATTRIBUTES
High sense of responsibility with strong compliance to internal policies, procedures, and discipline.
Strong logical thinking, proactive learning mindset, and results- oriented approach.
Good communication and collaboration skills, especially when working with business units.
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.
Spacious open office with all necessary equipment provided for work.
Friendly and open- minded colleagues who value individual development.
Special attention to employees:
Annual company trips and team- building activities.
Exclusive healthcare benefits with comprehensive SHB FC Care insurance.
Competitive compensation package with regular salary increases. Total income can reach up to 14 months&039; salary per year.
Lunch allowance of up to 1,200,000 VND/month.
Annual health check- ups at top hospitals in Vietnam, along with social insurance benefits as per state regulations.
Focused on supporting personal development:
Support for learning activities, knowledge exchange, and cultural interaction (Training, Seminars, ETC.).
Opportunities to participate in major projects, leading in the consumer finance sector.
Guidance, companionship, and career development support from experienced, talented managers.
Quyền lợi
Chế độ bảo hiểm, Du Lịch, Phụ cấp, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Nghỉ phép năm
Cập nhật gần nhất lúc: 2026-01-13 19:40:03










