The 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 the preparation of annual budgets, quarterly forecasts, and long-term financial plans.
- Assist in developing and maintaining financial models to support business planning and scenario analysis.
- Assist in conducting simulation, sensitivity and stress test analysis.
- Collaborate with business units to gather input and validate assumptions.
- Performance Analysis
- Assist in conducting peer benchmarking and trend analysis.
- Assist in analyzing monthly financial results, identifying variances vs. budget/forecast.
- Assist in providing insights on key drivers of revenue, cost, and profitability.
- Track and report KPIs such as net interest margin (NIM), cost-to-income ratio, and loan/deposit growth.
- Management Reporting
- Assist in preparing and presenting monthly management reports and dashboards.
- Assist in delivering transparent 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.)
- Assist in providing financial insights to support product pricing, investment decisions, and cost optimization

Skills/ Experiences

- Bachelor’s degree in accounting, Finance or other related fields.
- At least 1 year 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.

Download Job Announcement Staff, Financial Planning Unit

How To Apply Interested applicants, please send by email attached with a cover letter and your most updated CV (with current photo) to [email protected] 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

Contact

Head Office Branch

HR Department

Tel : +855(0)23 862 111 Fax : +855(0)23 426 108/ 426 410 Email : [email protected] Website : www.ftb.com.kh Swift Code : FTCCKHPP Address : No. 33CD, Street 169, Sangkat Veal Vong, Khan 7 Makara, Phnom Penh, Cambodia.

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📌 Staff, Financial Planning Unit (The Head)
🏢 Foreign Trade Bank of Cambodia
📍 The Head