外资银行计划财务部高级经理

Job Description:

Develop performance measurement mechanism for bank wide,each business unit, all investment including principle of cost allocation and capital management that support the company’s strategic direction. And to prepare bussiness perfomance report and present in related committees
Prepare consolidated monthly performance report and compare with budget. Identify reasons for discrepancies and propose improvement suggestions on company performance, balance sheet structure and loans
Prepare index analysis reports as required by corporate bank and China headquarters, including expense report, ROI, depreciation, paid-in capital and investment
To ensure Month-end P&L close of the books and records, including reconciling between the books and records and management reported P&L, difference between local and head quarter GAAP, commenting on differences and escalating key items(financial ratio etc. )to management. Review month over month variances for reasonableness.

Industrial sector

金融

Reference code

17129

Consultant

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