Senior Commercial Finance Analysis | Timo

Senior Finance Analysis

  • Ho Chi Minh City
  • Report to: Head of Finance
  • Function: Finance
  • Location: HCMC
  • Contact to:


Everybody dreams of being rich(er) and fears being poor. Timo supports you in achieving this dream. Financially, we support across the 5 functions of money: moving, managing, accessing, growing, and protecting your money. Being rich however means more than just having a lot of money. Enjoying a rich life includes making money more fun and emotional by embedding banking services into your lifestyle and within your social circle to unlock a truly rich life.


Performance Management:

  • Deliver the regular business performance tracking and analysis to provide insightful business findings and recommendations to senior management
  • Monitor business tracking against budget at company level and department level
  • Play the role of finance partner to support relevant stakeholders in initiatives to improve business efficiency
  • Develop the business modelling for project proposal to support the capital budgeting decision
  • Monitor the business performance dashboard and highlight to management if any issues


  • Develop annual budget and business plan at company and departmental level
  • Perform the rolling forecast on regular basis
  • Perform scenario analysis to monitor expected outcomes and prepare corrective actions
  • Monitor the cash-flow and funding plan to ensure business liquidity requirement

Reporting / Portfolio and Data Analysis:

  • Prepare quarterly / monthly managerial reports and presentations
  • Develop and maintain profitability model by channels, products, segments, etc
  • Using automated tools to extract data from primary and secondary sources
  • Performing analysis to assess the quality and meaning of data

Other functions:

  • Perform ad-hoc studies / reports
  • Provide financial data for stakeholders’ decision making



  • Bachelor’s degree in finance, Accounting, Business Management, Economics, Statistics
  • Hold relevant accounting/finance certifications is a plus

Working experience:

  • At least 3 – 5 years’ experience in Finance, Data, Planning and Analysis, and Business Control
  • Experience in delivering group financial/managerial reports and handling the requests from senior management.
  • Practical experience in a business-driven culture and multi-national corporations is an advantage


  • Familiar with accounting systems and processes
  • Proficiency in MS Office
  • Expertise in Power BI, Holistics, and analysis tools is a plus
  • Understanding of banking / consumer finance industry is a big advantage


  • Good verbal and written communication skills in English and Vietnamese
  • Good financial and business acumen
  • Ability to work under pressure, agile to changes
  • Ability to work independently as well as a team player.

Sound exciting? Get in touch today!

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