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Financial Planning & Analysis - Business Finance Manager

  • Ho Chi Minh
  • Manager
  • Permanent
  • 2 - 5 Years
  • Negotiable
  • Banking, Finance / Investment
  • 30/06/2018

Job Description

  • To be responsible for Global Business reporting:
    • Supervise offshore team on system maintenance, monitoring DBS templates to ensure MI data related to Group reporting is maintained properly and timely for report generation.
    • Work with relevant departments to consolidate data and preparing AOP templates for submissions, ensure compliance with Group requirements and deadlines.
    • Liaise with ASP MI and advising offshore team to resolve technical issues, if any, to ensure data is submitted successfully.
    • Provide financial analysis, AOP vs. Actual to departments for their cost control.
  • To be responsible for RBWM Business Finance:
    • Advise GFC team on RBWM monthly reports.
    • Work with Business in AOP process, financial performance monitoring and analysis, etc.
    • Provide monthly margin analysis/commentaries.
    • Handle ad-hoc queries from Business on finance related matters.
  • Advise global business on AOP and cost control; proactively co-work with local parties and ASP counterparts to achieve business and project target, and post project management.
  • To play a key role in related FIN Projects.
  • To be responsible for monthly Global Business reporting (GBR), by reviewing GBR, including commentary, to ensure accuracy and deadline of submission.
  • To supervise offshore team on MR&A technical issues.
  • To handle MI related requirements from ASP FIN  and Global Businesses and to deliver quality and in-depth information; performing investigation for any issues found.
  • To support and handle RBWM Business Finance matters.
  • To provide coaching and feedback to junior team members, GFC colleagues and set up proper training plan to fill the knowledge gap if any.
  • Play a back-up role for line manager and other colleagues in daily operation as and when required.
  • Review end to end process to achieve effectiveness; provide initiatives to strengthen and reinforce accounting controls and oversight in HSBC Vietnam.  Maintain a strong control environment evidencing by internal and external audit issues.
  • Work with rest of finance team to improve the financial and regulatory reporting process, with a focus on strengthening the overall control environment.

Job Requirement

  • Bachelor degree holder
  • 2-5 working experience years
  • Financial accounting knowledge
  • PC literate
  • Accuracy & carefulness in working with data
  • Good at English, especially in reading & writing
  • Good communication & analytical skills

 

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