Financial Analyst Expert/Senior Specialist

Comprehensive, multi- dimensional analysis of business operations, business efficiency, and profits of the entire Company
Develop, manage and advise on policies and procedures for building and evaluating plan implementation across the entire Company.
Forecasting business results of the entire bank and analyzing differences and causes that affect the implementation of plans of the entire Company.
Monitor and evaluate plan implementation results; Recommend necessary plan adjustments to the Company&039;s Board of Directors.
Establish Annual Budget Process, budget model and rolling forecast model.
Develop policies, monitor and control the international financial reporting system of the entire Company at all levels, implement recognition mechanisms consistent with business orientation and accounting standards.
Key contact point for coordinating and consolidating financial plans, action plans and forecasting.
Evaluate and advise on the impact of policies/consultations on the implementation of the company- wide business plan, ensuring the achievement of set goals.
.Preside over the implementation and coordination of business plan development and implementation of advice related to the annual budget of the entire Bank and its units in accordance with the approved orientation and strategy.
Advise and propose cost optimization solutions for the Company
Monitor, advise and control budget usage of departmentss/units.
Make assessments on trends and the main factors influencing the trends based on the forecast results, thereby making recommendations for the company to take appropriate actions.
Carry out necessary assessments and analyzes to advise on the management work of the Board of Directors.
Build and update the Company&039;s strategic financial and business model
Coordinate with the Human Resources Management department to advise the Board of Directors and CEO on the mechanism for calculating performance salary funds for units.
Other tasks assigned by Center Director or Division Director or Unit Head.
Develop and promulgate principles on the management and use of operating cost budgets, cost limits, and provide methods and ways to monitor and manage costs for cost centers, projects and specific activities as required.

Analytical Skill
Priority is given to candidates with experience working in the banking sector in implementing bank- wide management reports, budget planning, business analysis, asset- liability management, and business activities of the bank. bank, financial company or credit institution
Time Management
Critical thinking
Qualified ACCA/ CPA is a plu
Proficiency in Oracle SQL, Power BI
At least 7 years’ experience in Accounting, Finance or other relevant fields
University Degree in Accounting, Finance or other related majors such as quantitative math, analysis

Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương

Cập nhật gần nhất lúc: 2024-06-05 18:35:03