(Assistant) Finance Manager (Corporate planning and Budgeting)

Job No.: 498776
Employment Type: Full time
Departments: Financial Management Department
Job Functions: Accounting, Financial Management

Responsibilities:

• Focus in 4 major areas: financial budget, balanced scorecard (KPI) setting, cost management control and performance measurement.
• Act as a trusted business partner and financial advisor to assigned business units. Prepare regular financial analysis and budget monitoring including advices on key trends and issues.
• Support the formulation of KPI setting to achieve the Bank’s strategic direction and business focus.
• Perform case review & analysis over significant financial expenditure. Prepare regular cost analysis reports and review cost allocation rules.
• Maintain up-to-date management information and implement relevant control measures to ensure the integrity of financial data.
• 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 is a plus
• 1-4 years of working experience in banking industry or auditing firm is preferred.
• Strong analytical skills and critical mindset, capable of examining and analyzing financial and management information with business acumen
• Keen to challenge existing procedures and strive for simplification and automation
• Self-motivated, creative and able to work under pressure
• Good interpersonal and communication skills
• Good report writing skills in both Chinese and English with ability to articulate complex issues concisely and in simple language
• Fluent in both spoken English and Chinese, proficiency in Putonghua is a plus