Manager / AVP, Financial Budgeting & Analysis
4 days ago
Manager / AVP, Financial Budgeting & Analysis
Unit/Department: Finance
Location: Hong Kong
Job Posted: 2024/09/19
Job Status: Full Time
Main Responsibilities- Prepare periodic performance reports of the Bank for ALCO/ management review
- Assist in the preparation of annual budget, budget monitoring and cost control
- Participate in the balanced scorecard (KPI) setting for the Bank and departments
- Examine financial applications, prepare points to approve the cases from divisions, compile strategies and measures to cost management for the Bank and divisions, monitor the progress
- Assist in building financial models for business segment / channel/ product/ customer performance measurement reports and related analysis of the Bank
- Develop, maintain and review the cost to benefit of new business initiatives / products / marketing campaigns / sales incentive schemes
- Conduct the fixed asset analysis and management
- Enhance the process and workflow
- Establish suitable process, policies & procedures and internal control
- Participate in ad-hoc assignments
- Strong analytical and financial modeling skills
- Experience in budget preparation and cost control
- Knowledge of financial applications and performance measurement
- Ability to develop and maintain internal controls
- Excellent communication and interpersonal skills
To apply, please send your application along with your resume to recruithk@asia.ccb.com.
Applicants who are not contacted within 8 weeks may consider their applications unsuccessful and their personal data will be retained by the bank for a period up to two years.
All information provided by applicants will be used for recruitment purposes only and will be used strictly in accordance with the bank's personal data policies, a copy of which will be provided upon request.
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