Develop framework for KBank activity-based costing and design model to gather activity cost information for profitability report. Manage project to conclude Financial Glossary term. Develop work process to improve process efficiency.
Run project to conceptually review KBank’s 200 Projects cost allocation with all related project coordinator across the bank.
Run project to improve data quality and the process to generate Channel Transfer Pricing report (Managerial Branch’s performance report). Identified issues, setup working team to resolve issues, and coordinate between related parties.
Run project to conceptually review the driver and factor of cost allocation in Profitability System. Design data input template. Communicate and coordinate with 300 business users from 60 departments. Conduct presentation for management. Conclude the conceptual review and submit results to setup the system.
Represent the financial department in the implementation of new planning and budgeting system. Conduct As-Is studies. Summarized business requirement and communicate to vendors and consultants. Study vendor’s proposed system and conclude GAP between new system and business requirements. Manage project, coordinate activities between KBank, vendors and consultant team.