Assistant Vice President, Financial Planning & Control Assistant Vice President, Financial Planning &  …

China CITIC Bank International Limited
à Hong Kong, Hong Kong, Hong Kong
CDI, Plein-temps
Dernière candidature, 15 août 20
Competitive
China CITIC Bank International Limited
à Hong Kong, Hong Kong, Hong Kong
CDI, Plein-temps
Dernière candidature, 15 août 20
Competitive
• Perform financial analysis, forecasting, budgeting and cost tracking for projects under Fintech Transformation Programme

Responsibilities:

  • Perform financial analysis, forecasting, budgeting and cost tracking for projects under Fintech Transformation Programme and other strategic projects, and for BAU expenditure items.
  • Review variances between budget and actual financial results and produce analysis on the financial healthiness of projects and BAU cost trends, with recommendations for management
  • Prepare presentations of financial management information for Fintech Transformation and other strategic projects, and BAU expenditure for cost management purposes
  • Ensure timely settlement of various invoices and accrual arrangement to meet the project and BAU budget plan
  • Consolidate annual budget plan for projects and BAU, and ensure the defined budgeting system and procedures are being followed
  • Assist to ensure proper management and allocation of IT costs
  • Provide accurate expense data to BU/SUs to support their budget monitoring and planning
  • Assist to develop and maintain short-term and long-term financial strategy and plans
  • Enhance operational efficiency and cost optimization
  • Assist in finance process improvement / change initiatives including both existing processes and new initiatives
  • Assist to review and implement financial policies and reporting
  • Ensure proper control, timeliness and accuracy of financial analysis, budgeting & tracking, and financial payment
  • Support ad-hoc tasks/projects as assigned

Requirements:

  • Bachelor degree or diploma holder in Accounting, Finance or related discipline
  • Minimum 8 years’ experience in financial planning & control
  • Professional Accounting qualification is an advantage
  • Solid understanding of financial processes and tools
  • Knowledge of managing financials.
  • Basic understandings in both business and technical aspects of system platforms
  • Good knowledge in process reengineering
  • High degree of proficiency in MS Office (Excel, Access DB, Visio). Experience in Oracle, Tableau, and VBA will be a strong plus

For more details about career opportunities with the Bank, please visit our website http://www.cncbinternational.com/careers/en/index.jsp. Please apply with full resume stating current and expected salaries.
Personal data collected will be used for recruitment related purposes only. Applicants not invited for interview within 6 weeks may consider their applications unsuccessful. However, applicants may be considered for other suitable positions within the Group for a period of not more than 2 years. Personal data will be destroyed at any time after 3 months.
China CITIC Bank International is committed to being an equal opportunities employer and intends to provide a work environment free of unlawful discrimination or harassment. All employment decisions will be made in a non-discriminatory manner.

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