Finance Director
1 week ago
We are seeking an experienced and skilled professional to fill the role of ED, Head, WRB Performance Management Hong Kong.
Key Responsibilities:- Support the management of WRB HK cost base, driving business efficiency to meet Group WRB Cost Efficiency targets through deep dive analysis and helping business identify and track cost save initiatives.
- Provide analysis and review of cost allocations of the business as well as between products and segments to support the understanding of the full returns of each product and sub-segments.
- Support the Priority (including GC/GBA) and Personal Banking Segment teams on performance reviews and analysis on both financials and non-financials KPIs.
- Work with Country and Group WRB Finance and Hong Kong Country Finance teams on any performance, report issues, risks and opportunities.
Supporting the development and drive of WRB overall strategy and delivery of corporate plans including ROTE targets, providing relevant financial information and advice, working with the HK business teams and Group WRB finance teams.
Business Goals:- Support the HK WRB Biz Management team with MI and analysis of the Management results covering actual, financial planning, budgeting, forecasting to support the delivery of key metrics including ROTE targets and strategic initiatives.
- Support the business in driving the identification, tracking and delivery of Cost Efficiency targets, including supporting expense accounting and reporting, providing Biz MI and analysis on the cost base, Group cost allocations as well as preparing and supporting in the forecasting and budgeting activities.
- Apply Group Accounting and financial control policies, standards, procedures, and internal control practices and recommended appropriate financial policies / procedures in support of strategic business goals and ensuring integrity of Performance and Expenses reporting.
- Lead and drive continuous improvements, identifying opportunities to consolidate, automate, and gain process efficiencies.
Identifying, assessing, monitoring, controlling and mitigating risks during the daily process or reporting, as well as have an awareness and understanding of the main risks facing the Group.
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