Manager, Financial Planning & Analysis (FP&A) - Finance Division

Responsibilities

The role will assist the Department Head and Senior Manager in handing tasks related to financial planning & analysis, including but not limited to:

• Prepare and review the budget and forecast
• Prepare presentation and supporting documents for results announcements and other Board Meeting materials
• Participate in the monthly management reporting book closing activities
• Analyze existing business processes to identify areas where AI/RPA can be applied to improve efficiency, accuracy and scalability
• Collaborate with finance and IT team to select appropriate technology tools to achieve desired outcomes
• Coordinate and participate in testing to validate solutions to ensure they meet performance and accuracy requirement
• Coordinate the monitoring of the performance of the technology tools and work with relevant colleagues to make adjustments as needed to improve efficiency and effectiveness
• Other ad-hoc tasks as assigned by supervisor

Requirements

• University degree holder preferably major in Finance & Accounting, or Information Technology. Relevant HKIB qualification is also advantageous 
• At least 5 years of relevant working experience in Finance, or FP&A. Expereince from banking industry is hugely advantageous
• Strong attention to details
• Able to work independently for the tasks assigned with little supervision
• Good communication skills
• Good command of both spoken and written English and Chinese (Cantonese is a must)
• Knowledge in GenAI and automation tools is highly preferred
• Experience in SQL will be advantageous