Shinhan Bank Vietnam

FINANCIAL STRATEGY SENIOR SPECIALIST

Ho Chi Minh City, Vietnam · On site · Senior

Financial Planning & management · Prepare annual budget, rolling forecast and financial projections · Develop and maintain financial models for business planning · Perform scenario analysis and business simulations · Analyze variances against Budget and Forecast · Identify performance drivers and recommend improvement actions · Develop management reports for senior management Business Finance · Work closely with Business Units to understand business performance · Support business initiatives through financial analysis · Provide financial recommendations based on business insights System development & automation · Improve reporting efficiency, Performance Management System and financial analysis processes. · Support development of management reporting tools and dashboards Team Leadership · Coach and develop junior staff
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