Chief Financial Planning and Analysis Officer
1 month ago
We are a leading financial services group in Hong Kong offering banking, insurance, financial and other related services through our extensive network of over 70 branches across Hong Kong, Macau and Mainland China. Our core values revolve around caring, teamwork and progressiveness, creating a culture that fosters growth and development for our employees.
Job Description:- Participate in annual budgeting, monthly forecasting and Asset Liability Committee (ALCO) meetings to ensure alignment with company goals.
- Prepare comprehensive financial analysis reports, highlighting key variances against previous months, budgets and year-on-year trends.
- Analyze product pricing, funding and margin performance against budget targets.
- Deliver timely management meeting materials, providing detailed explanations at the divisional level.
- Monitor and report on monthly cost allocations and expenses.
- Collaborate with the marketing team to provide operating expense reports.
- Develop and maintain product profitability reports, KPIs, scorecards, sales targets, dashboards and metrics to drive divisional success.
- Assist in preparing RM productivity reports.
- Support ad-hoc tasks as required.
- A degree in Banking or Finance, or a related discipline.
- Minimum 3-5 years of experience in banking, finance, business planning and analytics.
- The ability to adapt to a fast-paced environment and work under pressure.
- A positive attitude, self-motivation and strong analytical skills with creative thinking.
- Excellent computer skills, including MS Office (Excel, PowerPoint, Word).
- Proficiency in VBA and Macro usage/query is an advantage.
- Fluency in Cantonese, English and Putonghua.
In return for your expertise, we offer a competitive salary package, estimated at HKD $80,000 - $120,000 per annum, depending on experience.
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