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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

Việc làm tương tự

[ HO ] BUDGET MANAGEMENT CONTROLLER - FINANCIAL PLANNING

Shinhan Bank Vietnam