Manager, Business Planning (Wholesale Banking Group)

What be you’ll doing

• Support business planning work, eg reporting to Group/ ALCO to understand the business performance

• Prepare related MI and meeting pack for business planning purpose

• Business Partnering, eg monitor financial performance, KPIs, product profitability, and conduct customer data analysis to drive business performance and meet annual targets

• Perform variance analysis and provide recommendations for yield optimization

• Assist in preparation of operational plans, forecasts and financial budget to ensure WBG’s strategies fulfil the bank’s overall targets

• Drive the digitalization of management information by setting up dashboards

• Drive the implementation and adoption of new MI system adopted by Group for budget / forecast

What we are looking for

• Degree graduate in Finance, Statistics, Business, or related field disciplines

• Minimum 3-7 years of relevant working experience in data analysis in banking industry

• Fluent in conversional English & Mandarin; Good English & Chinese writing skill

• Strong knowledge of banking operations and project management skills. Experience in pipeline / asset liability management will be an advantage.

• Excellent business acumen and the ability to dig deep to understand business performance drivers

• Presentable and analytical with excellent problem-solving skills, and a strategic mindset

• Self-motivated, creative, articulate, and possess excellent interpersonal skills

• Detail-mined with a “can-do” attitude and well-organized

• Ability to work independently and under pressure

• Proficiency in word processing, MS Excel and PowerPoint for data analysis and preparing presentations for management

• Proficiency in VBA and SQL is preferred. Python or Bot experience will be a plus.