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.

• 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

• 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

• 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

• 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.

• If you would like to apply for this role, please drop us an email at hiring@timo.vn and we would love to hear more about you.
• TIMO is a fun smart bank for anybody wanting to become richer.

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  💌 Email: care@timo.vn

  🤝🏻 Hiring: hiring@timo.vn

  ✨ LinkedIn: www.linkedin.com/company/timo-digital-bank/

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  ✨ Instagram: www.instagram.com/timobank/