The Senior Staff Financial Planning plays a critical role in supporting the Bank’s financial planning, budgeting, forecasting, and performance analysis processes. This role contributes to enhancing financial visibility, providing actionable insights to senior management, and supporting strategic decision-making across the Bank. The position requires strong analytical capabilities combined with a solid understanding of banking operations, financial metrics, and business performance drivers
Main Duties
Financial Planning & Forecasting
- Assist in preparing annual budgets, forecasts, and long-term financial plans;
- Develop and maintain financial models for planning and scenario analysis;
- Support capital planning and balance sheet optimization initiatives;
- Assist in liquidity, funding, and cost of funds analysis;
- Conduct simulation, sensitivity, and stress testing analysis;
- Monitor macroeconomic and market trends impacting financial projections;
- Collaborate with business units to validate assumptions and planning inputs.
Performance Analysis
- Conduct peer benchmarking and trend analysis;
- Analyze monthly financial results, identifying variances vs. budget/forecast of each business segment and recommend corrective actions;
- Provide insights on key drivers of revenue, cost, and profitability of each business segment;
- Track and report KPIs such as net interest margin (NIM), cost-to-income ratio, and loan/deposit growth
Management Reporting
- Prepare and present monthly management reports and dashboards;
- Deliver clear and concise commentary on financial performance to senior stakeholders;
- Support Board and executive-level reporting requirements
Business Partnering
- Act as a finance partner to business units (Retail Banking, Corporate Banking, Treasury, etc.);
- Provide financial insights to support product pricing, investment decisions, and cost optimization;
- Challenge assumptions and promote financial discipline across departments.
Data & Systems
- Improve reporting processes through automation and system enhancements;
- Ensure data integrity across financial systems and reporting tools;
- Work with IT and data teams on FP&A system improvements.
Governance & Compliance
- Ensure compliance with internal policies and regulatory requirements;
- Maintain proper documentation of assumptions, models, and methodologies.
Skill/Experince:
- Bachelor’s degree in accounting, Finance or other related fields.
- Professional certifications, CPA or ACCA is preferred.
- At least 3 years of experience in financial planning or related fields, preferably within the banking or financial services industry. Strong financial modelling skills;
- Proficient in MS Excel, Query, and BI tools;
- Experience with Microsoft Power BI or Tableau is an advantage;
- Good understanding of banking products and balance sheet dynamics;
- Familiar with regulatory requirements and accounting standards.
How to Apply:
Interested applicants, please send by email attached with a cover letter and your most updated CV (with current photo) to hr@ftb.com.kh or submit the hard copy at Our Head Office, Building No. 33 C-D, Tchecoslovaquie Blvd (169), Sangkat Veal Vong, Khan 7 Makara Phnom Penh. Only short-listed candidates will be contacted for an interview.
More information, please kindly contact phone number: 081 666 597 / 081 444 179
Please visit our website: https://ftb.com.kh/careers