Deputy Head of Financial Planning Department - 01 post

Campany Hattha Bank Plc
Phone 069222800/086354354
Adress building#606/St.271/Sansam Kosal 3 village/Boeng Tumpun 1 Sangkat/Mean Chey Khan/Phnom Penh Capital

Level Bachelor of Science Term Full Time
Hiring 1 Sex Unlimited
Salary ($) Negotiable Age 18
Type Permanent Location phnom penh
Job Category Banking & Finance Job Views 77
Publish date 12-Oct-2020 Close Date 23-Oct-2020

- Be in charge of financial planning process for all offices and business functions to come up with reliable final version for approval and execution.
- Lead of cost accounting by root causes analyses and initiate cost reductions to increase efficiency and profitability.
- Perform necessary analysis (cost and benefit analysis…etc.) upon request.
- Direct rolling forecasting to improve reliability on financial planning and operations.
- Take lead in annual credit rating process.
- Report to other stakeholders (parent, lender, regulator…etc.) on routine and ad-hoc reports/analysis requests.
- Develop/enhance training materials to RD / BM.
- Deliver training to RD / BM to achieve objectives and understand impact of financial decisions.
- Monitor implementation of financial execution by conducting Opex and Capex variance analysis for all level of operations.
- Assist VP & Head of Financial Planning in preparing/revising annual financial plan to meet short-term Hattha Bank Plc’s goal.
- Assist VP & Head of Financial Planning in collaborating with Hattha Bank Plc and Parent’s Corporate Strategy and Planning to build/revise medium (MTBP) and long-term financial plan to meet group level’s goal. - Assist VP & Head of Financial Planning in gauging Hattha Bank Plc’s overall financial health based on analysis of key financial ratio and address to management to make informed decision. - Assist VP & Head of Financial Planning in benchmarking (internal/external) to increase productivity and efficiency. - Assist VP & Head of Financial Planning in designing/enhancing and implementing financial module and financial analysis and regular update to support/drive the business operation. - Participate in Promoting Hattha Bank Plc business objectives, brand name, products and services to Individual and Institutions. - Participate in management meeting, branch manager meeting. - Perform other tasks assigned by management.

- Bachelor degree in finance / accounting / management. MBA or pursuing CPA is a plus.
- 04 years experience in banking / financial institutions with at least 03 years supervisory role
- Extensive experience on financial control / performance management/ planning and forecasting.
- Competency on Business Administration, leadership, management, and ability to handle multi-tasks.
- Very good presentation and analytical skills.
- Very good interpersonal and communication skills, both written and verbal.
- Very good presentation and analytical skills.
- English language: Speaking and Writing at very good level.
- Strong software skills including extensive experience with Spreadsheet, Word, and Power Point. VBA is a plus.
- Able to travel locally and internationally

How to Apply

- Email:

Name Hattha Bank Plc
Phone 069222800

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