Expert/senior Expert, Finance Budgeting and Planning (Open for Both Hanoi and Ho Chi Minh City Based)

Job PurposeThe job holder responsible for :- Ensure the progress and quality of in - depth analysis reports on the financial situation of the whole bank andreport to CEO, Chief Financial Officer, HOD and BOD- Ensure the progress and quality of the entire planning process, monitor the implementation of the long-termplan và strategy of the entire bank and each business division to report to CEO, Chief Financial Officer, HODand BOD- Ensure to provide accurate administrative financial data, suitable for each userKey Accountabilities 1. Ensure progress và quality of in-depth analysis of the bank's business situation:- Proactively propose plans/processes và coordinate personnel in the department to make weekly and monthlyreports on in-depth analysis of business results (actual và forecast) and the implementation of the plan of thewhole bank to report to the CEO, Chief Financial Officer, Head of Divisions and the Board of Directors- Proactively identify the influencing factors and coordinate the members of the department to perform detailedanalysis in order to assess the level of influence and forecast impacts on the business results of the wholebank. thereby making recommendations to the CFO và Senior Director- Review the reports of the staff in the department to ensure the accuracy and relevance of the information inthe report.- Proactively propose assessments on the implementation of business plans of the whole bank, proposeforecast scenarios to give early warning to the management.- Act as the focal point of the department to respond to/implement requests of the CFO, Senior Directors of thecenters in the block regarding the business results of the whole bank và business divisions (including bothactual report và forecast report)- Conduct in-depth assessments/forecasts on the financial performance of the whole bank by making aseamless connection between the business activities/financial results of all departments in the bank.- Develop improvement plans to improve the quality of analytical reports, increase labor productivity of thewhole unit.2. Ensure the progress và quality of the entire annual financial planning process of the whole bank- Directly build the detailed process of planning và revising the annual financial plan of the whole bank- In charge of developing detailed implementation plans for the annual planning activities of the whole bank andcoordinating the entire implementation process to ensure the quality of output results and meet the requireddeadlines- In charge of working with Strategy và Development department to propose Top-down plan of the whole bankvà each business block associated with the defined strategy- Develop a personnel plan in the department to implement the process of making và amending the annualfinancial plan- In charge of reviewing the consolidated financial plan of the whole bank to assess the reasonableness andpropose adjustments (if necessary).- Act as the focal point of the department to respond to/implement requests of the CFO, Senior Directors of thecenters in the division related to the business plan of the whole bank và business divisions3. Other tasks:- Build plan for development roadmap for staffs, conduct periodic coaching activities for staffs- Carry out the required tasks for the common development objectives of the Funtion - Perform other related tasks at the requests from the management