(Assistant) Finance Manager (Corporate Planning and Budgeting - KPI) (Assistant) Finance Manager (Corporate Planning  …

Bank Of China (Hong Kong) Limited
in Hong Kong
Permanent, Full time
Last application, 28 Oct 20
Competitive
Bank Of China (Hong Kong) Limited
in Hong Kong
Permanent, Full time
Last application, 28 Oct 20
Competitive
(Assistant) Finance Manager (Corporate Planning and Budgeting - KPI)
Responsibilities:
  • Participate in the balanced scorecard (KPI) setting, financial planning and budgeting for the Bank and departments, delivering the reports to the senior management and the Board for discussion and approval
  • Prepare periodic and ad-hoc financial analysis of the Bank, including its subsidiaries and business segments, for senior management decision support
  • Assist in building financial models to project earnings of the bank and different business based on latest market and economic data
  • Prepare cost analysis of departments and maintain cost allocation rules
  • Establish system requirement upon new business or products and perform UAT of system enhancement projects
  • Handle any ad hoc project assigned by the management
Requirements:
  • Bachelor Degree holder or above with major in Accounting, Finance, Business or related disciplines
  • Professional qualification in CPA / CMA / CIMA / CFA /CFP / AHKIB preferred
  • 1 years or above working experience in audit / management reporting / financial planning and budgeting related experience in banking field preferred
  • Solid knowledge in financial analysis and financial modeling
  • With strong analytical skills and critical mindset, capable of examining and analyzing financial and management information with business acumen
  • Self-motivated, creative and able to work under pressure
  • Good interpersonal and communication skills
  • PC knowledge in MS Office and Chinese word processing skills is a must
  • Good report writing skills in both Chinese and English
  • Fluent in both spoken English and Chinese, proficiency in Putonghua is a plus

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