Financial Controller
6 days ago
Job Description
As a Financial Controller at China Construction Bank (Asia) Corporation Limited, you will play a critical role in ensuring the financial health and stability of the organization. This position requires strong analytical and financial modeling skills to prepare periodic performance reports for ALCO/management review.
You will also assist in budget preparation, monitor and control costs, and participate in balanced scorecard (KPI) setting for the Bank and departments. In addition, you will examine financial applications, compile strategies and measures to cost management, and develop financial models for business segment/channel/product/customer performance measurement reports.
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-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
Requirements:
- 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
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