Expert Business Finance
7 days left
- Recruiter
- Masterise Homes
- Location
- Hanoi City (VN)
- Salary
- Negotiable
- Posted
- 20 Jan 2025
- Closes
- 20 Feb 2025
- Job role
- Finance business partner, Financial controller, Financial planning & analysis, Head of finance
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Manager
JOB PURPOSE:
- Enhance the effectiveness of cost management across the entire group, from planning, expense management, reporting, to analyzing cost performance.
- Design and implement management reports on the financial situation from a group perspective.
- Ensure the progress of the overall planning process, monitor the implementation of the group's long-term plans and strategies.
- Prepare and analyze management reports from a group perspective as required.
- Coordinate with departments to standardize management reports on the group's operational performance and the data system for management reporting.
MAIN RESPONSIBILITIES (1): ORGANIZING THE GROUP'S COST MANAGEMENT
- Researching the process throughout cost management and designing/adjusting the Bank's cost management framework to align with changes in the direction of the strategic plan
- Guiding stakeholders, ensuring the process is properly implemented.
- Effectively manage the bank's cost usage to achieve business goals, from cost planning to analyzing actual cost usage
- Implement the bank's annual operating cost planning guidelines
- Prepare monthly cost monitoring reports of the Company to analyze operating costs & provide comments and recommendations to the bank's Board of Directors to reallocate resources and optimize costs
- Coordinate with focal units to analyze cost efficiency and provide recommendations for resource allocation from ineffective costs to effective costs
- In charge of specialized topics on cost management, from analyzing the current situation, planning and implementing topics
MAIN RESPONSIBILITIES (2): ORGANIZING THE STANDARDIZATION OF GROUP PERFORMANCE MANAGEMENT REPORTS
- Designing and proposing financial management reports from a group perspective
- Monitoring the progress of the overall planning process and monthly reporting
- Coordinating with units to standardize input data and data systems for group management reports
MAIN RESPONSIBILITIES (3): PREPARE AND ANALYZE GROUP MANAGEMENT REPORTS
- Prepare performance management reports from a group perspective as required
- Analyze and explain fluctuations
- Propose options/solutions to optimize performance (if any)
Apply for Expert Business Finance
Sorry, we are unable to take any personal information from users based in Russia due to local data processing laws. However, please continue to search and apply for other jobs.
Already uploaded your CV? Sign in to apply instantly