Financial Planing and Budgeting Specialist - HCMC

Objective:

Responsible for ensuring effective planning and budgeting, completing tasks as assigned by the Director of the Department

Responsibility:

Business analytics

• Analyze bank financial data – maintain 5 years financial models for decision making. 
  
• Reporting on financial performance and preparation for regular leadership reviews 
  
• Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials 
  
• Identifying and driving process improvements, including the creation of standard and ad-hoc reports, tools and Excel dashboards 
  
• Market research, data mining, business intelligence, and valuation comps 
  

Planning

• Assist head of division in business planning and forecasting. 
  
• Assist CFO and head of division on capital planning process. 
  

Other:

• Assist in the management of regulatory, rating agency and investor relations agendas. 
  
• Business intelligence regarding bank balance sheet. 
  
• Other tasks assigned by head of central finance. 
  

Requirement:

• Strong financial analysis foundation. At least 2 years experience in audit, financial analyst or market risk balance sheet management. 
  
• Proficiency with Microsoft Excel is required; familiarity with data query/data management tools is helpful ( SQL, Business Objects) 
  
• Knowledge of bank balance sheet and basic accounting principle. 
  
• Good logical thinking and critical reasoning. 
  
• Attention to detail, professional attitude. 
  
• FRM/CFA/ACCA or mathematic background is an advantage.