Senior Manager, Business Finance, Retail & PvB

JOB SUMMARY

• Review management reports for Retail products and SME segment, discuss and challenge the performance of the Biz against the agreed target.
• Closely work with the Business, review and challenge the business assumption used for financial forecasting and budgeting.
• Drive the business performance by providing analytical insight for decision making.
• Ensuring the Group Accounting Policies, management accounting policy and internal Financial Control Policies are compiled.

RESPONSIBILITIES

Strateg

• Focus on Retail products and SME segment performance analysis, support business model evaluation of strategic initiatives. 

Business

• Perform by product sensitivity analysis on various alternatives to identify risks / opportunities in order to enhance business decisions.
• Co-ordinate with the Business to ensure the data used and produced are reasonable and accurate.
• Assist business on new product development and participate in PPG renewal process

Processes

• Participate in forecasting / budgeting process.
• Build different models to upgrade the product sensitivity analysis process.
• Provide advice to retail products and SME segment business teams on all financial related area.
• Streamline management reporting to improve timing and quality in report preparation process.

Risk Managemen

• Identifying, assessing, monitoring, controlling and mitigating risks during the daily process or reporting, as well as have an awareness and understanding of the main risks facing the Group.  

Governance

• Understand the financial reporting process and establish appropriate controls to ensure data integrity for financial reports preparation.
• Provide advice and support on business issues, requests and queries on regulatory compliance and accounting treatment.
• Provide advice on new or revised financial policy, PPG or system from finance perspective; communicate the changes to relevant stakeholders.

Other Responsibilities
Embed Here for good and Group’s brand and values in HK, WRB Finance; Perform other responsibilities assigned under Group, Country, Business or Functional policies and procedures; Multiple functions (double hats)

Qualification
Education     Bachelor’s degree
Membership     Prefer Chartered Accountant    
Languages     English and Cantonese

Role Specific Technical Competencies
Excel
Power Point
Minimum of 10 years of experience with Finance/Accounting background preferably in Retail banking industry

Solid experience in financial and management reporting