AVP, Business Performance

6 days ago


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

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Responsibilities
  • Prepare the annual budget, ensure strategic alignment, create periodic projections, and assist in developing comprehensive business plans.
  • Support the business performance evaluation and financial reporting, including forecasting and budgeting, management reporting, variance analysis, cost control and monitoring, profitability measurement.
  • Provide comparison analyses against the budget, relevant forecasts, business KPIs, and industry metrics where available.
  • Play an instrumental role in the strategic planning process and assist Department Head in developing strategic initiatives on retail channels and monitor progress of such initiatives against plan, including overall distribution strategy and 3-year planning, Branch Network Distribution Plan, and Retail new business models.
  • Collect, organize, protect, and store data in a timely, effective manner and ensure accuracy and timeliness in supporting business analysis and providing management reporting.
  • Establish and maintain relationships with different teams of business units, group business finance, developers, partners, and end users.
Job Requirements
  • Degree holder or related discipline.
  • At least 5 years of experience in project management/finance management/data management.
  • Mature, proactive, and able to work independently.
  • Strong analytical, presentation, and problem-solving skills.
  • Proficient in MS Office applications including Excel, Word, and PowerPoint.
  • Proficient in both written & spoken Chinese & English.
Seniority Level

Mid-Senior level

Employment Type

Full-time

Job Function

Analyst

Industries

Banking

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