Financial Management Manager (Corporate Planning & Budgeting)

  • Competitive
  • Hong Kong
  • Permanent, Full time
  • Bank Of China (Hong Kong) Limited
  • 22 Nov 17 2017-11-22

Financial Management Manager (Corporate Planning & Budgeting)

Responsibilities

  • Support budgeting, forecasting and strategic planning of the Bank's Financial Markets segment (FM), which includes treasury and banking book businesses
  • Conduct regular revenue and cost analysis for FM and its business units
  • Prepare corresponding reports for the Bank's senior management
  • Knowledge of bank-related regulatory standards such as BASEL, IFRS 9, NSFR, etc
  • Monitor the Key Performance Index (KPI) of FM business units and provide support during the annual review / re-weighting exercise
  • Undertake ad hoc assignments
Requirements
  • Degree holder or above with major in Accounting, Finance, Business or related disciplines
  • Professional qualification in CPA / CMA / CIMA / CFA /CFP / AHKIB preferred
  • Minimum 5 years working experience in audit / management reporting / cost control / financial planning and budgeting related experience in banking field
  • Good understanding in banking operation will be an advantage
  • Excellent report writing skills in both Chinese and English
  • Fluent in spoken English and Chinese, proficiency in Putonghua is a plus
  • Solid knowledge in financial analysis, forecasting 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