Assistant Financial Management Manager (Corporate Planning and Budgeting - KPI) Assistant Financial Management Manager (Corporate  …

Bank Of China (Hong Kong) Limited
à Hong Kong, Hong Kong, Hong Kong
CDI, Plein-temps
Dernière candidature, 05 août 20
Competitive
Bank Of China (Hong Kong) Limited
à Hong Kong, Hong Kong, Hong Kong
CDI, Plein-temps
Dernière candidature, 05 août 20
Competitive
Assistant Financial Management 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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