Hattha Kaksekar Limited: Currently, we are looking for a Senior Officer for Management Financial Planning.

• Collect all related information from all related departments for preparation of branch management and department reports.
• Prepare monthly branch management and department reports.
• Prepare monthly variance analysis for all branches and departments.
• Facilitate in communicating back and forth on variance analysis for all branches and departments.
• Assemble monthly related figures for preparation of annual budget.
• Assist Unit Manger in preparing Weekly Rolling Net Income Estimate for management.
• Assist Unit Manager in preparing consolidate management report and zone reports.
• Assist Unit Manger in developing or modifying template to run data for annual and rolling budget forecast.
• Assist Unit Manager in preparing Asset Liability Risk Management Committee Report.
• Perform other tasks assigned by supervisor.

• Unit Manager of FPD for Management Financial Planning

• Bachelor degree in finance / accounting / management.
• At least 2 years of experience in banking / financial institutions.
• Experience on financial control/ performance management/ budget & planning.
• Competency on Business Administration and ability to perform multi-tasks.
• Good at English (Reading, Writing, Listening and Speaking)
• Good communication skill.