AVP, Business & Financial Planning AVP, Business & Financial Planning …

China CITIC Bank International Limited
in Hong Kong
Permanent, Full time
Last application, 23 Nov 20
Competitive
China CITIC Bank International Limited
in Hong Kong
Permanent, Full time
Last application, 23 Nov 20
Competitive
Posted by:
Wing Wong • Recruiter
Posted by:
Wing Wong
Recruiter
Develop and implement MIS for business planning & financial analysis of Personal & Business Banking Group (“PBG”).

Key Responsibilities:

  • Prepare and consolidate the financial performance reports of Personal & Business Banking Group (“PBG”) business and support units, and conduct thorough performance analysis in respect of business segment, channel, product level.
  • Prepare Dashboard and Balanced Scorecard of PBG and its business & support units and keep track on the progress.
  • Prepare monthly business review information and annual financial statements to illustrate PBG financial performance results and business momentum.
  • Design and prepare the business segment/channel/product/customer performance measurement reports and related analysis for management’s business decisions.
  • Assist to prepare forecasting and budgeting of PBG & its business units, analyze the risks & opportunities to be faced with & make recommendations to improve the profitability of PBG. 
  • Act as a business partner to work with key business managers on financial management and MIS issues and provide sound recommendations.
  • Work with Financial Management Group to resolve management reporting, budgeting and forecasting issues.
  • Prepare competitors analysis on retail banking segment and analyze the impact of economic & business trend on retail banking.
  • Participate in special projects include but not limited to accounting plans for new products, interface with automated general ledger, and RWA impact on Basel IV.

 

Requirements:

  • Degree holder in accounting or related disciplines.
  • Minimum 10 years of relevant experience in financial analysis in banking / financial industry.
  • Possession of relevant professional qualifications will be an advantage.
  • Good knowledge in banking products & understanding of basic regulatory requirements.
  • Good numeric sense with strong accounting knowledge.
  • A team player with excellent analytical and organization skills.  
  • Proficiency in Microsoft Office & other data management tools such as SAS, SQL etc. will be a plus.
  • Good command of both spoken and written English and Chinese (including Putonghua).
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