Chuyên viên cao cấp phân tích kinh doanh bán lẻ
- : Hà Nội
- : Nhân viên
- : Nhân viên chính thức
- : 3 - 5 Năm
- : Lương thỏa thuận
- : Ngân hàng, Tài chính kế hoạch, Tài chính / Đầu tư
- : 28/02/2018
Mô Tả Công Việc
Business Data Management
• Coordinate internally with PFS-BF team member for standardized datamart development that support PFS performance management reporting
• Control all the operational risks for data security, data loss, system performance…
Ownership of Performance Measurement Model
• Coordinate with business owners to define methodology and business logic for new performance measures
• Identify and resolve issues, errors, gaps between data sources and business requirements
• Own the calculation process that transforms raw data into structured information for reporting needs
MI Report Productions
• Produce daily, weekly, monthly MI reports that highlight key performance metrics, movement, and business drivers cross major categories of business management: products, channels, geographies, campaign
• Support ad-hoc business queries and return measurements to meet the needs business managers for day-to-day operation management
• Analysis of the PFS’ performance to highlight areas of opportunities and provide an early warning of any challenges ahead
Business Analysis & Advisory
• Regularly perform business performance review (product performance, campaign, revenue, cost..) and provide commentaries to business heads
• Conduct highly analytical projects to discover insights into customer behavior, product performance to assist business tactically optimize their activities
• Assist in formulating business plans and strategies, as per the available financial and personnel resources for Product Management team by calculating P&L, preparing business cases..
Planning & Budgeting
• Conduct regular business forecast and review against actual and budgeted figures
• Actively participate in annual budgeting cycle.
Other tasks:
* Perform other tasks assigned by Manager or Director of PFS BF.
• Coordinate internally with PFS-BF team member for standardized datamart development that support PFS performance management reporting
• Control all the operational risks for data security, data loss, system performance…
Ownership of Performance Measurement Model
• Coordinate with business owners to define methodology and business logic for new performance measures
• Identify and resolve issues, errors, gaps between data sources and business requirements
• Own the calculation process that transforms raw data into structured information for reporting needs
MI Report Productions
• Produce daily, weekly, monthly MI reports that highlight key performance metrics, movement, and business drivers cross major categories of business management: products, channels, geographies, campaign
• Support ad-hoc business queries and return measurements to meet the needs business managers for day-to-day operation management
• Analysis of the PFS’ performance to highlight areas of opportunities and provide an early warning of any challenges ahead
Business Analysis & Advisory
• Regularly perform business performance review (product performance, campaign, revenue, cost..) and provide commentaries to business heads
• Conduct highly analytical projects to discover insights into customer behavior, product performance to assist business tactically optimize their activities
• Assist in formulating business plans and strategies, as per the available financial and personnel resources for Product Management team by calculating P&L, preparing business cases..
Planning & Budgeting
• Conduct regular business forecast and review against actual and budgeted figures
• Actively participate in annual budgeting cycle.
Other tasks:
* Perform other tasks assigned by Manager or Director of PFS BF.
Yêu Cầu Công Việc
Kiến thức
Bằng cấp/Nghiệp vụ 5%
Kiến thức ngân hàng 10%
Kinh nghiệm 5%
Ngoại ngữ (Tiếng Anh) 10%
Kỹ năng chuyên môn
Kỹ năng phân tích số liệu 10%
Xây dựng mô hình tài chính 15%
Kỹ năng tổng hợp báo cáo 10%
Excel, VBA, SQL 10%
Năng lực cốt lõi
Khả năng nghiên cứu học hỏi 10%
Chú trọng đến chi tiết 5%
Tư duy logic 10%
Bằng cấp/Nghiệp vụ 5%
Kiến thức ngân hàng 10%
Kinh nghiệm 5%
Ngoại ngữ (Tiếng Anh) 10%
Kỹ năng chuyên môn
Kỹ năng phân tích số liệu 10%
Xây dựng mô hình tài chính 15%
Kỹ năng tổng hợp báo cáo 10%
Excel, VBA, SQL 10%
Năng lực cốt lõi
Khả năng nghiên cứu học hỏi 10%
Chú trọng đến chi tiết 5%
Tư duy logic 10%
Nguồn : https://techcombankjobs.com
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