Financial Planning and Analysis Manager

7 days ago

Hong Kong, Central and Western District, Hong Kong SAR China China CITIC Bank International Limited Full time
Job Title: Vice President, Financial Planning

China 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 coordination and strategic / transformation projects.

Key Responsibilities:
  • Develop and maintain accurate consolidated annual budget plans, ensuring adherence to defined budgeting systems and procedures.
  • Assist in developing and maintaining short-term and long-term financial strategies and plans.
  • Provide advice to ITG Management on financial treatment and direction.
  • Establish financial policies and reporting in accordance with ITG Management direction.
  • Lead the team in performing financial analysis, forecasting, budgeting, and cost tracking for Fintech Transformation projects and other strategic projects, as well as BAU expenditure items.
  • Review variances between budget and actual financial results, producing 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 arrangements to meet project and BAU budget plans.
  • 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 mechanisms.
  • Coach and develop team members to ensure quality deliverables in a timely manner.
Requirements:
  • Bachelor degree or diploma holder in Accounting, Finance, or related discipline.
  • Minimum 15 years' experience in financial planning and control.
  • Professional Accounting qualification is an advantage.
  • Solid understanding of financial processes and tools.
  • Knowledge of managing financials.
  • Basic understanding 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.

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

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