Business Finance - TechcombankNgân hàng Thương mại Cổ phần Kỹ Thương Việt Nam (Techcombank)

1. Participate in annual planning and business financial management
- Participate in process of supporting functional areas of annual planning and monitor the performance
of each functions to report to CIOand other HODs;
- Providing financial consulting for functional areas including a system of periodic and ad-hoc reports;
- Create monthly financial reports to capture actual, forecast. Actively investigate the movement in
financial results and co-ordinate with functions to analyze the causes/effect to the performance of
functions;
- Support the request from functions and business to prepare Business case and key stakeholders;
- Develop and implement process, regulation, evaluation forms and reports on financial management of
units;
- Contributing to Group Finance initiatives related to information technology spending of TCB.
2. Cost effective management
- Overall co-ordination for entire annual cost planning activities;
- Responsible for managing and controlling periodic operating costs (both Cashflow and PnL) of the
segment to ensure the management and optimization;
- The focal point for working with stakeholders to provide cost allocation ratios by functions/segment..as
a basic for evaluating financial performance.