Financial Management Manager (Corporate Planning and Budgeting)

  • Competitive
  • Hong Kong Hong Kong Hong Kong HK
  • Permanent, Full time
  • Bank Of China (Hong Kong) Limited
  • 23 Apr 18 2018-04-23

Financial Management Manager (Corporate Planning and Budgeting)

Responsibilities

  • Participate in financial planning and annual budgeting for the Bank and the departments, delivering the reports to senior management and Board for discussion and approval purpose.
  • Prepare periodic reports including commentaries, evaluations and forecast on the performance of the Bank, its subordinate companies and the functional units for senior management decision support.
  • Analyze the performance from the perspective of organization units, products, customer segments and delivery channels, and to handle any ad hoc project assigned by the management
Requirements
  • Degree or above with major in Accounting, Finance, Business or related disciplines
  • Professional qualification in CPA / CMA / CIMA / CFA /CFP / AHKIB preferred
  • At least 5 years working experience in audit / management reporting / financial planning and budgeting in banking field
  • Solid knowledge in financial analysis, forecasting and financial modeling.
  • 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
  • Excellent report writing skills in both Chinese and English
  • Fluent in spoken English and Chinese, proficiency in Putonghua is a plus