Manager - Finance Performance Management
3 months ago
Responsibilities
This role will assist the department head and senior manager to:
- Prepare the 5-Year Plan and ad-hoc forecasts, including review on reasonableness of data submitted by individual divisions/subsidiaries/overseas branches
- Prepare materials (script, Q&A, review notes, data tables, etc) for interim and year-end results announcement and other Board Meeting materials to senior management.
- Conduct deep dive analysis on selected area (e.g. funding costs for the Group)
- Perform the role of business partner for supporting function / subsidiaries / overseas branches
- Other ad-hoc tasks required by department head or other senior member of the team.
Requirements
- Bachelor degree holder in accounting, finance, business administration, economics, statistics, computer science, or similar disciplines
- HKICPA, CFA or other relevant professional qualifications would be highly preferred
- At least 5 years solid experience in banking or consulting firm in:
- Preparing and presenting ad hoc analysis (in particular, business review, planning and forecasting, franchise analysis);
- MIS delivery and development;
- Drafting briefing materials and presentation (highly advantageous);
- Stakeholder face-off
- Internal fund transfer pricing
- Good in spoken and written English and Chinese.
- Good presentation and PowerPoint skills.
- Good communication skills and risk awareness.
-
Executive Finance Manager, Business Performance
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China AXA Group Full timeAs an Executive Finance Manager with AXA Hong Kong and Macau, you will play a crucial role in driving business performance and decision-making through effective financial management. This position offers a unique opportunity to work with a leading global insurer, leveraging your skills and expertise to contribute to the company's success.
-
High-Performing Finance Intern
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China PIMCO Full timeExciting Opportunity for a High-Performing Finance Intern at PIMCOPIMCO is a renowned global leader in active fixed income, boasting a rich history of navigating complex debt markets with expertise and finesse. With a flexible capital base and deep relationships with issuers, we have established ourselves as one of the world's largest providers of innovative...
-
High-Performance Wealth Management Executive
4 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China Brookfield Asset Management, Inc Full timeBrookfield Asset Management, Inc. is a global leader in alternative asset management with a rich history of delivering exceptional returns for clients.About the RoleWe are seeking an experienced Vice President to join our team in Hong Kong and drive wealth management sales across Greater China, including Hong Kong, Taiwan, and China. This role will focus on...
-
Finance Transformation Expert
3 weeks ago
Hong Kong, Central and Western District, Hong Kong SAR China KPMG Full timeAbout the RoleWe are seeking a talented Finance Transformation Expert to join our team in Hong Kong. As a key member of our Finance Consulting team, you will play a vital role in helping clients maximize the performance of their Finance function and drive business growth.
-
(Assistant) Finance Manager
3 months ago
Hong Kong, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeResponsibilities: Focus in performance measurement function. Utilize digital reporting to support value add conversations with business and ensure effective and efficient financial analysis to influence business performance. Outline best practices relating to product and business segment revenue booking practices. Maintain up-to-date management...
-
Finance Manager
7 months ago
Hong Kong, Hong Kong SAR China AIA Full timeFIND YOUR 'BETTER' AT Blue Care If you believe in better, we’d love to hear from you. About the Role Support daily finance operation, business performance tracking, initiatives evaluation, financial analysis, implement internal control policies and ensure compliance with AIA standardsRoles and Responsibilities: Report directly to Financial...
-
Finance Manager
4 months ago
hong kong, Hong Kong SAR China JC Executive Search Full timeResponsibilities Oversee finance operations, including managing the month-end closing process, budgeting, and preparing accurate and timely financial reports. Build, steer, and manage budget and forecast process. Perform variance analysis and commentary to explain monthly results versus forecast/budget/prior year and provide early warning on deviations. Seek...
-
CLSA | Finance Manager
5 days ago
hong kong, Hong Kong SAR China CLSA Full timeFinance Manager (FP&A), Finance Finance Manager (FP&A), Finance Apply locations Hong Kong time type Full time posted on Posted 3 Days Ago job requisition id JR001059 Key Areas of Responsibilities In charge of country business performance reporting as well as business strategy expansion Participate in preparing presentation materials with analytics and...
-
Administrative Manager
1 month ago
Hong Kong, Central and Western District, Hong Kong SAR China Ares Management Corporation Full timeAbout the RoleWe are seeking an experienced Administrative Manager to join our team at Ares Management Corporation. The successful candidate will be responsible for driving planning and approvals around administrative role needs and support assignments.Key ResponsibilitiesDrive the regional admin hiring process with HR, including in-take meetings,...
-
Finance Manager
7 months ago
Hong Kong, Hong Kong SAR China HKT Full timeYour role: Ensure the collections and payment transactions are handled timely and are accurately recorded Exercise credit control over customer onboarding and settlement to ensure corporate targets are met Monitor bank account operations and intra-group funding arrangements Timely reporting of AR and AP performance for management decision ...
-
Finance Manager
1 month ago
Hong Kong, Hong Kong SAR China NexusSearch International Limited Full timeCompany Overview Our client is a Hong Kong-based investment holding company primarily involved in property development and investment. Founded in 1997, it has diversified its portfolio to include real estate projects in mainland China and various sectors such as infrastructure and hospitality. The company creates sustainable developments and maximizes...
-
Finance Manager
7 months ago
Hong Kong, Hong Kong SAR China The Hong Kong University of Science and Technology Full timeJob Posting Details The Treasury team within the Finance Office is responsible for managing the University’s working capital and monitoring of the long-term investments by its endowment funds and Superannuation Schemes. It also prepares financial analysis and long-term projections to support the development of the University as well as setting of financial...
-
Senior Manager, Finance
4 months ago
Hong Kong, Hong Kong SAR China GLG Full timeSpecific responsibilities include (but are not limited to): P&L Management and Financial Reporting – Develop deep understanding of the different businesses and P&L drivers. Drive monthly preparation of revenue and cost reports, and insightful MD&A for financial reports for the Leadership Team and the Board. Budgeting and Forecasting – Manage...
-
Retail Operations and Performance Manager
4 months ago
hong kong, Hong Kong SAR China Projob21.com Ltd. Full timeRetail Operations and Performance Manager Report to the Managing Director. Performance and operational excellence. Prestigious Brand and Career Resources. Job Duties Tasked to drive performance and operational excellence in high end luxury fashion stores in Hong Kong. Plan and implement inspirational and engaging coaching programs for retail teams to...
-
Finance Manager
4 months ago
hong kong, Hong Kong SAR China Classy Wheeler Limited Full timeOur client is a renowned shoe production company with presences in Hong Kong, China, Vietnam, Indonesia and India. To cope with continues growth they are now urgently looking for an experienced Finance Manager to join the team in Hong Kong Job Description Perform monthly consolidation, financial reporting and management accounting for the Group and its...
-
Senior Finance Manager
4 months ago
hong kong, Hong Kong SAR China Classy Wheeler Limited Full timeOur client, a well-known financial services company, is urgently seeking an experienced Senior Finance Manager to join their expanding team. Job Description Perform monthly consolidation, financial reporting, and management accounting for the Group and its subsidiaries. Responsible for annual budget, planning, forecasting, and monthly operational review...
-
Assistant Manager, Finance
7 months ago
Hong Kong, Hong Kong SAR China West Kowloon Full timeThe West Kowloon Cultural District Authority welcomes exceptional talent with a passion to realise the vision and mission of making the West Kowloon Cultural District a prime local and international destination for arts, culture and entertainment.Key Accountabilities:Assisting the Manager, Finance to prepare the group financial reporting and consolidation...
-
Corporate Finance Manager
3 weeks ago
Hong Kong, Hong Kong SAR China Brightoil Petroleum (holding) Full timeResponsibilities: Develop and implement financial models to support business decisions. Conduct comprehensive financial analysis and prepare reports for senior management Prepare and draft necessary documentation for debt and equity financing Independently engage with financial institutions and legal teams to review, negotiate, and follow up on all aspects...
-
Finance Manager
4 months ago
Hong Kong, Hong Kong SAR China Ashurst Full timeAbout Ashurst Department/ Role Overview We are looking for a meticulous and proactive team player to join the Financial Management team in Hong Kong as a Finance Manager. The job holder will work closely with the Head of Financial Management, Asia to manage the Hong Kong finance function including all aspects of financial management and...
-
IT Manager
4 months ago
hong kong, Hong Kong SAR China Bank of China Full timeIT Manager (Related to Finance) Job No.: 499112Employment Type: Full timeDepartments: Information Technology DepartmentJob Functions: Information TechnologyResponsibilities: Perform daily accounting works. Prepare management reports including budgeting and rolling forecast. Handle communication and reconciliation with suppliers for payment. Provide...