Mô tả công việc
Financial Planning & management
· Prepare annual budget, rolling forecast and financial projections
· Develop and maintain financial models for business planning
· Perform scenario analysis and business simulations
· Analyze variances against Budget and Forecast
· Identify performance drivers and recommend improvement actions
· Develop management reports for senior management
Business Finance
· Work closely with Business Units to understand business performance
· Support business initiatives through financial analysis
· Provide financial recommendations based on business insights
System development & automation
· Improve reporting efficiency, Performance Management System and financial analysis processes.
· Support development of management reporting tools and dashboards
Team Leadership
· Coach and develop junior staff
Yêu cầu
Education:
· Bachelor's degree in Finance, Banking, Accounting or Economics
· Master's degree or CFA/ACCA/CMA/FRM is an advantage
Experience:
· 5-7 years banking experience in FP&A, Business Finance or Financial Management
· Strong knowledge of budgeting, forecasting and profitability analysis
· Advanced Excel, SQL is required; Power BI are preferred
· Strong analytical and communication skills
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