Vice President, Financial Planning

3 months ago

Hong Kong, Hong Kong SAR China China CITIC Bank International Limited Full time

Job Purpose:

Support the Team Head to lead the Financial Planning & Analysis team in the financial planning, budget analysis and process, budgeting systems coordination and strategic / transformation projects.

 

Responsibilities

  • Compile, monitor and analyze accurate consolidated annual budget plan, and ensure the defined budgeting system and procedures are being followed.
  • Assist in developing and maintaining short-term and long-term financial strategy and plans.
  • Support Team Head in providing advice to ITG Management on how to cater for change of company / direction on financial treatment.
  • Establish financial policies and reporting according to the direction from the ITG Management.
  • Lead the team to perform financial analysis, forecasting, budgeting and cost tracking for Fintech Transformation projects and other strategic projects, and for BAU expenditure items.
  • Review variances between budget and actual financial results and produce analysis on the financial healthiness of projects and BAU cost trends, with recommendations for management.
  • Prepare explanations and presentations of financial management information for Fintech Transformation and other strategic projects, and BAU expenditure for cost management purposes.
  • Ensure timely settlement of various invoices and accrual arrangement to meet the project and BAU budget plan.
  • Assist in ensuring proper management and allocation of IT costs.
  • Provide accurate expense data to BU/SUs to support their budget monitoring and planning.
  • Assist in improving financial budgeting, tracking, and controlling mechanism.
  • Coach and develop team members to ensure quality deliverables in a timely manner.
  • Take up other responsibilities as may be required by the Team Head from time to time.

 

Requirements:

  • Bachelor degree or diploma holder in Accounting, Finance or related discipline.
  • Minimum 15 years’ experience in financial planning & control
  • Professional Accounting qualification is an advantage.
  • Solid understanding of financial processes and tools.
  • Knowledge of managing financials.
  • Basic understandings in both business and technical aspects of system platforms.
  • Good knowledge in process reengineering.
  • High degree of proficiency in MS Office (Excel, Access DB, PowerPoint). Experience in Oracle and VBA will be a strong plus.

Candidate with less experience will be considered for Assistant Vice President.

 

For more details about career opportunities with the Bank, please visit our website http://www.cncbinternational.com/careers/en/index.jsp. Please apply with full resume stating current and expected salaries.

Personal data collected will be used for recruitment related purposes only. Applicants not invited for interview within 6 weeks may consider their applications unsuccessful. However, applicants may be considered for other suitable positions within the Group for a period of not more than 2 years. Personal data will be destroyed at any time after 3 months.

China CITIC Bank International is committed to being an equal opportunities employer and intends to provide a work environment free of unlawful discrimination or harassment. All employment decisions will be made in a non-discriminatory manner.

  • Financial Planning Assistant Vice President

    4 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China China CITIC Bank International Limited Full time

    Job Title: Assistant Vice President, Financial PlanningChina CITIC Bank International Limited is seeking a highly skilled and experienced Assistant Vice President to join our team in Financial Planning. The successful candidate will be responsible for supporting the financial planning, budget analysis, and process coordination, as well as strategic and...

  • Financial Planning Assistant Vice President

    1 month ago

    Hong Kong, Central and Western District, Hong Kong SAR China China CITIC Bank International Limited Full time

    Job Title: Assistant Vice President, Financial PlanningChina CITIC Bank International Limited is seeking a highly skilled and experienced Assistant Vice President to join our team in Financial Planning. The successful candidate will be responsible for supporting the financial planning, budget analysis, and process coordination, as well as strategic and...

  • Vice President

    5 months ago

    Hong Kong, Hong Kong SAR China Fubon Bank Full time

    Main Content Vice President / First Vice President, IT Audit Vice President / First Vice President, IT Audit Responsibilities: Establish and maintain effective stakeholder relationship with management, regulator(s) and external auditor(s) to sustain a good understanding and sharing of information on information technology risks in the...

  • Senior Vice President, Financial Solutions Group Leader

    3 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China SMBC Group Full time

    Job Title:Senior Vice President, Financial Solutions GroupJob Summary:We are seeking a highly experienced and skilled Senior Vice President to lead our Financial Solutions Group in ESG finance business development. The successful candidate will be responsible for promoting ESG business both internally and externally, securing SMBC's leading ESG market...

  • Vice President of IT Operations

    1 month ago

    Hong Kong, Central and Western District, Hong Kong SAR China Hong Kong Exchanges and Clearing Limited Full time

    Job Title: Vice President of IT Operations Job Summary: We are seeking a highly experienced IT Operations professional to lead our IT Operations team at Hong Kong Exchanges and Clearing Limited. As Vice President of IT Operations, you will be responsible for the overall strategy and direction of our IT Operations function, ensuring the delivery of...

  • Vice President

    5 months ago

    Hong Kong, Hong Kong SAR China Fubon Bank Full time

    Main Content Vice President, Corporate Banking Vice President, Corporate Banking Responsibilities: Manage a portfolio of institutional relationships as an individual contributor to achieve performance targets within bank’s policies, guidelines and risk appetite Establish portfolio by soliciting new prospective Hong Kong and Chinese...

  • Investment Vice President

    1 month ago

    Hong Kong, Central and Western District, Hong Kong SAR China Gough Recruitment Full time

    {"title": "Investment Vice President", "content": "Main ResponsibilitiesWe are seeking a highly skilled Investment Vice President to join our team at Gough Recruitment. The successful candidate will be responsible for conducting due diligence on investment opportunities, constructing financial models, and performing technical analyses.Key...

  • Financial Planning and Analysis Manager

    1 month ago

    Hong Kong, Central and Western District, Hong Kong SAR China China CITIC Bank International Limited Full time

    Job Title: Vice President, Financial PlanningChina CITIC Bank International Limited is seeking a highly skilled and experienced Vice President, Financial Planning to join our team. The successful candidate will be responsible for leading the Financial Planning & Analysis team in the financial planning, budget analysis and process, budgeting systems...

  • Vice President of IT Applications Delivery

    1 month ago

    Hong Kong, Central and Western District, Hong Kong SAR China Hong Kong Exchanges and Clearing Limited Full time

    Job Title: Vice President of IT Applications DeliveryHKEX is seeking a highly experienced Vice President of IT Applications Delivery to lead the delivery of a new system to be used by HKEX Group Compliance division.Key Responsibilities:Project Management: Participate in project planning, timeline management, change management, issue management, and release...

  • Assistant to Vice-President

    2 months ago

    Hong Kong, Central and Western District, Hong Kong SAR China Lingnan University Full time

    About Lingnan UniversityLingnan University is a leading research-intensive liberal arts institution in the digital era. We are committed to providing quality education focusing on whole-person development and conducting high-impact research for a better world.Job SummaryWe are seeking a highly skilled and experienced Assistant to Vice-President to provide...

  • Senior Vice President/ Vice President, Team Lead, COO Office Hong Kong

    3 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China DBS Bank (Hong Kong) Limited Full time

    Job Title:Senior Vice President/ Vice President, Team Lead, COO Office Hong KongJob Summary:DBS Bank (Hong Kong) Limited is seeking a highly experienced and skilled professional to join our team as a Senior Vice President/ Vice President, Team Lead, COO Office Hong Kong. The successful candidate will be responsible for providing COO office coverage for...

  • Assistant Vice President, Operations Planning Section

    1 month ago

    Hong Kong, Central and Western District, Hong Kong SAR China Mizuho Bank, Ltd Full time

    About the RoleMizuho Bank, Limited is seeking a highly skilled and experienced Assistant Vice President to join our Operations Planning Section. As a key member of our team, you will be responsible for providing operational support and administration to our departments, promoting operation and system projects, and establishing business continuity plans to...

  • Assistant Vice President, Operations Planning Section

    4 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China Mizuho Bank, Ltd Full time

    About the RoleMizuho Bank, Limited is seeking a highly skilled and experienced Assistant Vice President to join our Operations Planning Section. As a key member of our team, you will be responsible for providing operational support and administration to our departments, promoting operation and system projects, and establishing business continuity plans to...

  • Treasury Sales Vice President

    4 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China Natixis Full time

    Job Title: Vice President, Treasury SalesAbout the Role:We are seeking a highly skilled and experienced Vice President, Treasury Sales to join our team at Natixis. As a key member of our sales team, you will be responsible for driving sales growth and revenue generation across our treasury products.Main Responsibilities:Client Relations Management: Serve as...

  • Senior Vice President, Strategy

    5 months ago

    Hong Kong, Hong Kong SAR China DBS Bank Full time

    Senior Vice President, Strategy & Planning-(230000C1) Responsibilities: Reporting to the Head of Strategy & Transformation of DBS Hong Kong, responsible for formulating and managing overall country level strategy (including Greater Bay Area region), drive strategic projects as required, and develop various management strategy briefs and reports for the...

  • Assistant Vice President

    1 month ago

    Hong Kong, Central and Western District, Hong Kong SAR China Hong Kong Exchanges and Clearing Limited Full time

    Job Title: Assistant Vice President Company Overview: Hong Kong Exchanges and Clearing Limited is a leading financial market infrastructure provider, connecting and promoting the exchange of securities, derivatives, and commodities. Our purpose is to connect, promote, and progress our markets and the communities they support for the prosperity of all. Job...

  • Assistant Vice President, Transformation, Planning

    5 months ago

    Hong Kong, Hong Kong SAR China United Overseas Bank Full time

    Assistant Vice President, Transformation, Planning & Support Posting Date: 19-May-2023 Location: Hong Kong (City Area), Hong Kong Company: UOB Hong Kong About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe...

  • Vice President of Data Business

    3 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China Hong Kong Exchanges and Clearing Limited Full time

    Job Title: Vice President of Data Business Job Summary: We are seeking a highly skilled Vice President of Data Business to join our team at Hong Kong Exchanges and Clearing Limited. As a key member of our Data Business team, you will be responsible for delivering data business initiatives and driving business growth. Key Responsibilities: * Provide...

  • Assistant Vice President

    4 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China DBS Bank (Hong Kong) Limited Full time

    Job SummaryThe Assistant Vice President will be responsible for effectively responding to customer enquiries, handling complaints and executing instructions for corporate clients with fund custody and administration needs. The role requires strict adherence to service level objectives through both phone and email communication. The successful candidate will...

  • Financial Planning and Control Specialist

    3 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China China CITIC Bank International Limited Full time

    Job Title: Assistant Vice President, Financial PlanningChina CITIC Bank International Limited is seeking a highly skilled and experienced Assistant Vice President, Financial Planning to join our team.Job Purpose:The successful candidate will be responsible for supporting the financial planning, budget analysis, and process coordination, as well as strategic...