AVP, Business Planning & Reporting (Wholesale Banking Group)

What you’ll be doing:

• Support strategy and business planning function, eg reporting to Group/ ALCO to understand the business performance

• Prepare related MI and meeting pack for business planning purpose

• 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 / process improvement / data-driven decision making.

• Support the implementation and adoption of new system

Who are we looking for:

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

• Minimum 5-10 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

• 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 Chinese Word Processing, MS Excel and PowerPoint for data analysis and preparing presentations for management

• Proficiency in VBA / SAS / PowerBI is preferred

• Experience in AI, Big Data, Python, or other advanced analytics tools is an advantage