Coordinate and formulate financial budget and KPI for the overall Personal Banking and corresponding business units, and optimizing the workflow
Review financial and management reporting including financial performance analysis, peer comparison and financial forecast
Monitor financial plan progress and budget performance and review corresponding reports and presentation materials
Formulate/update the various business plan policies/implementation action plan/structure design and etc. in order to support business development
Carry out ad-hoc tasks assigned by supervisors or management
Requirement:
Degree holder or above with major in Business Administration/Finance/ Economics/ Statistic/ Marketing or related disciplines
For senior manager, 7-10 years or above relevant experience in management reporting/financial planning and budgeting related experience in banking field preferred
With strong analytical skills and critical mindset, capable of examining and analyzing financial and management information with business acumen
Be a good team player and self-motivated, energetic, and enthusiastic for new challenges under pressure
Excellent communication and presentation skills with good command of spoken and written English and Chinese including Putonghua and Cantonese
Competent in MS office application (Word, Excel, PowerPoint and etc.) and Chinese & English input method
Référence 498234
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