Senior Financial Planning SpecialistCÔNG TY TÀI CHÍNH TNHH MTV NGÂN HÀNG VIỆT NAM THỊNH VƯỢNG (FE CREDIT)

Consolidating financial plans, action plans and forecasting\
Updating monthly budgeting and forecasting processes based on actual situation.
Working on detailed plans by product and sales channel to BUs and coordinate with the Financial Analysis Unit to monitor the progress of plan implementation.
-Establish Annual Budget Process, budget model and rolling forecast model.
-Set up meeting with BUs, consolidate financial plans, action plans and forecasting.
-Report the feasibility and reasonableness of assumptions, initiatives made by business 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.
-Other tasks assigned by Unit Head, Department Head, Center Director or Division Director.