Manager (Budgeting Planning & Control)

Responsibilities:

• Prepare regular financial analysis reports to the Management and business units focusing on the bank’s and departmental performance
• Prepare financial forecast and performance information on a timely basis to facilitate the Management and business units in monitoring of their performance and sound business decisions making
• Prepare annual budget in accordance with the Management’s overall business strategy and conduct regular review procedures to keep track of the implementation of the budget and make recommendations on budgetary control
• Prepare regular management reports for senior management and the Board
• Perform other ad-hoc projects as assigned

Requirements

• Bachelor Degree or above in Accounting, Finance, Risk Management with related professional qualifications
• 6-8 years of relevant experience from banking / financial institutions
• Practical knowledge in financial analysis and budgeting is preferable
• Strong analytical and problem solving skill
• Attentive to details with high level of accuracy
• Self-motivated and high degree of initiative with leadership capabilities
• Proficient in MS Office application and Chinese word processing
• Good command of written and spoken English and Chinese (Cantonese & Mandarin)

(Candidates with less experience will be considered as Assistant Manager role)