Portfolio Analysis Specialist

Mức lương: Thỏa thuận

Chức vụ: Nhân viên

Kinh nghiệm: Không yêu cầu

Hình thức làm việc: Toàn thời gian cố định

Yêu cầu bằng cấp: Không yêu cầu

Yêu cầu giới tính: Không yêu cầu

Địa điểm:Hồ Chí Minh

Mô tả công việc :

• Building financial modelling output to Revenue, Commission, Collection Cost, 3rd Party Cost, supporting for annual budget by bottom-up from sub-segments of products;
• Building credit card model include card outputs and spending based on customer behavior and company expectation;
• Managing, reporting Revenue data by many dimensions (Product, Channel);
• Tracking sales and finance performance indexes and compare per Plan;
• Providing in-depth Monthly analysis for the BOD regarding financial Operational key drivers including Interest received from lending, Commission to dealers, Collection Cost, 3rd Party Cost;
• Performing various ad-hoc analysis for the primary revenue drivers such as ENR, Interest Rates including ENR Movement analysis, Provision analysis and Interest Revenue, Cost of Acquisition in-depth analysis that helps the BOD in maintaining Interest Revenue from not falling from Plan;
• Optimizing working processes including redesign and maintain report templates for more than four categories including Daily/ monthly reports for Revenue and Net Profit Margin, Monthly Total Operating Income analysis and resulting in more than 1/3 cut off in processing time while maintaining the precision;
• Reporting to stakeholders and investors by analyzing financial items such as Revenues, Liquidity ratios, Profitability ratios and comparing to Initial Plan

Yêu cầu công việc :

*Background
- Finance, economics...or equivalent.
*Skills
- Familiar with Microsoft office, SQL query/report or other BI software/Python/R is a plus.
- Sharp critical thinking.
- Analytical Skill

Quyền lợi được hưởng :

- KPI bonus
- 14 days
- 13th month salary

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