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[ HO ] BUDGET MANAGEMENT CONTROLLER - FINANCIAL PLANNING

Shinhan Bank Vietnam
Ngày cập nhật: 21/08/2025

Thông tin tuyển dụng

Phúc lợi

Laptop, Insurance, Travel opportunities, Allowances, Uniform, Health checkup, Training & Development, Salary review, Business Expense, Seniority Allowance, Annual Leave, Sport Club

Mô tả công việc

  • Prepare estimated budget plan for each branch, HO departments, new branches, and etc. based on the business activity.
  • Prepare and review annual budget plan for the purpose of internal use to key executives, BOD, and the Parent company.
  • Review budget requested draft for use of planned and unplanned expense of Branch/HO
  • Prepare ad-hoc reports/analysis based on the higher level request
  • Prepare monthly report of comparative analysis between usage amount and budget plan for purpose of management
  • Prepare half year and full year budget usage report submitted to Parent company.
  • Calculate allocation amount of expenses that are allocated periodically.
  • Prepare detail budget plan for new Branch/New Department/New Team in a year.

Giới thiệu về công ty

Shinhan Bank Vietnam

https://shinhancareer.com

Headquartered at 138 - 142 Hai Ba Trung, Da Kao Ward, Dictrict 01, Ho Chi Minh City Shinhan Bank is one of the leaders in Korean financial institutes with more... Xem thêm

[ HO ] BUDGET MANAGEMENT CONTROLLER - FINANCIAL PLANNING

Shinhan Bank Vietnam