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Budget and Planing Officer Full-time Job

1 year ago Commercial Bank Phnom Penh   317 views
Job Details

Budget and Planing Officer

  • Need – 1 position
  • Location – Head Office (Phnom Penh)
  • Deadline – January 31, 2019

Key Responsibilities:

  • To assist in preparing and revising annual budget plan;
  • To assist in producing report on the budget& actual comparison by branch and CP bank as a whole;
  • To assist in preparing of monthly management accounting reports including a review of the various critical ratios and covenants for management, board of directors, lenders and NBC;
  • To facilitate and monitor appropriate budget utilization by the departments and branches;
  • To perform monthly variance analysis and forward looking projections for the businesses as required and investigate reasons for significant variances;
  • To assist in preparing and updating budget user guideline and template.
  • To assist in facilitating and training department and branches on how to prepare their annual budget plan
  • Performs other Tasks as assigned by relevant managers.

Key Requirements:

  • Bachelor’s degree in Finance, Accounting, or Business Administration.
  • Ability to work well independently and in a team;
  • Availability to start as soon as possible;
  • Excellent analytical, communication and inter-personal skills;
  • Proven ability to work under pressure and deliver outputs in a timely manner;
  • At least one years of finance and accounting experience preferably in a MFI or Commercial Bank;
  • Very good in English with good written and oral communication skills;
  • Strong computer literacy such as Microsoft Offices (Ms. Word, Ms. Excel, etc.),
  • Understanding the Core Banking System, Internet, E-mail, etc;
Company Description
Cambodia Post Bank Plc. (CP Bank) is a full licensed commercial bank, offering financial solutions to aspiring individuals and enterprises in Cambodia. CP Bank is a strategic partnership between Canadia Investment Holding Plc., Cambodia’s Ministry of Post and Telecommunications and Fullerton Financial Holdings Pte. Ltd. with a clear strategic direction and long term commitment.
We recognize our greatest asset is our people. That is why we are creating a unique climate of inspiration, leadership and great opportunities that will enable the best in market to thrive a part of our diverse team. To support our fast growth, we are currently looking for strategic orientated, customer-oriented and motivated individuals for the following positions to join us in our journey to grow our business and people.