Vice President, Financial Planning & Analyses

Responsibilities:

• Act as the team leader of the Financial Planning & Analyses team
• Drive the development of the budget and longer financial plans of the Group, evaluate the actual performance and compare that with the budget/plan
• Act as a business finance to provide advice on accounting and regulatory requirements, capital and asset and liability management matters to business and product owners
• Establish and maintain management accounting system and internal controls to conduct performance analysis and projection for business (Retail Banking, Corporate Banking, Wealth Management, Overseas Branches etc.) and prepare management reports
• Establish and maintain the methodology and system to allocate internal cost of funding and indirect cost
• Support balance sheet and net interest margin management

Requirements:

• University graduate in Accounting, Finance or related disciplines
• Qualified accountant with at least 12 years of relevant experience in the banking industry of which 5 years must be in managerial role
• Experience in Asset and Liability Management (ALM), balance sheet management and Fund Transfer Pricing (FTP) would be an advantage
• Familiar with financial, regulatory and management reporting
• Proven leadership and development skills to foster a high-performance culture
• Excellent analytical, communication and report writing skills
• Proficient in both spoken and written English and Chinese