Chief Financial Planning and Analysis Officer

7 hours ago


Hong Kong, Central and Western District, Hong Kong SAR China Dah Sing Financial Group Full time
About Dah Sing Financial Group

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.
Requirements:
  • 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.



  • Hong Kong, Central and Western District, Hong Kong SAR China Robert Walters Hong Kong Full time

    Job Description:We are seeking a highly skilled Chief Financial Operations Officer to join our team at Robert Walters Hong Kong.Job Summary:The Chief Financial Operations Officer will be responsible for overseeing end-to-end finance operations, including Accounts Payable, Accounts Receivable, and cash management. This role will also involve managing...


  • Hong Kong, Central and Western District, Hong Kong SAR China Dah Sing Financial Group Full time

    About Dah Sing Financial GroupThe Dah Sing Financial Group is a leading financial services group in Hong Kong offering banking, insurance, financial and other related services through its growing network of over 70 branches in Hong Kong, Macau and Mainland China. We pride ourselves on our culture of caring, teamwork and progressiveness. We believe that...


  • Hong Kong, Central and Western District, Hong Kong SAR China Dah Sing Financial Group Full time

    About Dah Sing Financial GroupWe are a leading financial services group in Hong Kong, offering a wide range of banking, insurance, and financial services through our extensive network of branches in Hong Kong, Macau, and Mainland China. Our core values are built around caring, teamwork, and progressiveness, creating a unique and inclusive work environment...


  • Hong Kong, Central and Western District, Hong Kong SAR China adidas Full time

    Job Overview:This role is responsible for driving continuous process improvement and system development to achieve operational efficiency in trade finance activities.The Chief Financial Officer - Trade Finance will oversee financial accounting, reporting, treasury and system function of adidas global headquarters, production locations and partner...


  • Hong Kong, Central and Western District, Hong Kong SAR China Hong Kong Exchanges and Clearing Limited Full time

    Job SummaryHong Kong Exchanges and Clearing Limited is seeking an experienced Financial Planning and Analysis professional to join our Finance Business Partner Team. As a key member of the team, you will be responsible for managing the financial planning, reporting, and analysis for a specific business division within the organization.Key...


  • Hong Kong, Central and Western District, Hong Kong SAR China Four Seasons Hotels and Resorts Full time

    About Four Seasons:Four Seasons Hotels and Resorts is a world-renowned leader in the luxury hospitality industry, renowned for its exceptional service, unparalleled amenities, and commitment to excellence. With properties located across the globe, we strive to create unforgettable experiences for our guests, residents, and partners.About the roleWe are...


  • Hong Kong, Central and Western District, Hong Kong SAR China Hong Kong Exchanges and Clearing Limited Full time

    Company Overview:We are a leading exchange and clearing house, connecting capital, ideas, inspiration, and innovation for deeper, more diverse, and liquid global capital markets. Our purpose is to promote and progress our markets and the communities they support for the prosperity of all.Job Summary:The Management Reporting team is responsible for the...


  • Hong Kong, Central and Western District, Hong Kong SAR China China CITIC Bank International Limited Full time

    Job Title: Vice President, Financial PlanningChina 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...


  • Hong Kong, Central and Western District, Hong Kong SAR China Gammon Full time

    You will be responsible for overseeing the financial planning and analysis aspects of our projects, ensuring accurate and timely completion. This includes month-end closing, monthly cost review, annual budget & forecast, project cost analysis, project cost control, and ad-hoc management reporting.Key Responsibilities:Oversee the financial planning and...


  • Hong Kong, Central and Western District, Hong Kong SAR China Bupa Full time

    Job DescriptionWe are seeking a highly skilled and experienced Financial Planning and Analysis Manager to join our team at Bupa. The successful candidate will be responsible for developing and supporting our annual budget planning cycle, ongoing rolling forecast, and projection.Key ResponsibilitiesDevelop and support annual budget planning cycle, ongoing...


  • Hong Kong, Central and Western District, Hong Kong SAR China China CITIC Bank International Limited Full time

    Job Purpose:Support the Team Head to lead the Financial Planning & Analysis team in the financial planning, budget analysis and process, budgeting systems coordination, and strategic / transformation projects in a global financial services firm. Key responsibilities include compiling, monitoring, and analyzing accurate consolidated annual budget plans,...


  • Hong Kong, Central and Western District, Hong Kong SAR China Cordis, Hong Kong Full time

    Job Summary We are seeking a highly skilled and experienced professional to join our Finance Department as a Chief Accountant. Key Responsibilities Assist in supervising and managing the daily work of the Finance department, ensuring timely completion of tasks and adherence to internal control policies and procedures. Prepare and review financial reports,...


  • Hong Kong, Central and Western District, Hong Kong SAR China Cordis, Hong Kong Full time

    Job Summary We are seeking a highly skilled and experienced professional to join our Finance Department as a Chief Accountant. Key Responsibilities Assist in supervising and managing the daily work of the Finance department, ensuring timely completion of tasks and adherence to internal control policies and procedures. Prepare and review financial reports,...


  • Hong Kong, Central and Western District, Hong Kong SAR China Bupa Full time

    As a key member of the Bupa team, the Financial Planning and Analysis Manager will play a critical role in driving business growth and success. The ideal candidate will have a strong background in financial planning and analysis, with a proven track record of developing and implementing effective budgeting and forecasting strategies.Key responsibilities will...


  • Hong Kong, Central and Western District, Hong Kong SAR China China CITIC Bank International Limited Full time

    Job SummaryWe are seeking an experienced Financial Planning and Analysis professional to lead our team in driving business growth through strategic financial planning, budgeting, and cost management.About China CITIC Bank International LimitedChina CITIC Bank International Limited is a leading bank in Hong Kong, providing a wide range of financial services...


  • Hong Kong, Central and Western District, Hong Kong SAR China China Mobile International Limited Full time

    **Financial Planning and Analysis Role**China Mobile International Limited is seeking a skilled Financial Planning and Analysis professional to join our team.**Key Responsibilities:**Assist in preparing annual budget and quarterly rolling forecast, ensuring timely and accurate financial analysis.Develop and present financial reports for monthly operation...


  • Hong Kong, Central and Western District, Hong Kong SAR China Abbott Full time

    Job SummaryAs a Financial Planning and Analysis Specialist at Abbott, you will play a critical role in delivering financial commitments to Corporate. You will work closely with the APAC Finance Manager and the commercial team to ensure smooth operations and compliance with Abbott policies.Key ResponsibilitiesFinancial Planning and Analysis Develop and...


  • Hong Kong, Central and Western District, Hong Kong SAR China Citi Full time

    Financial Planning and Analysis Lead RoleCiti is seeking a highly skilled Financial Planning and Analysis Lead to join our team. As a key member of our Finance team, you will be responsible for providing management with analysis and insight of Citi's financial results.Responsibilities:Create financial reports and meet with finance team to clearly summarize...


  • Hong Kong, Central and Western District, Hong Kong SAR China HKT Full time

    Company Overview:HKT is a leading multinational company seeking a skilled Financial Planning and Analysis Specialist to join our team.Estimated Salary:$80,000 - $120,000 per annumJob Description:As a Financial Planning and Analysis Specialist, you will be responsible for providing accounting services to Commercial BU, preparing month-end closing, accounting...


  • Hong Kong, Central and Western District, Hong Kong SAR China ALS International Full time

    Job Title: Chief Financial Officer - Strategic Growth LeaderOur client, a US venture capital-backed entrepreneurial company, is seeking a Chief Financial Officer to help steer the business as it continues to expand.Key Responsibilities:Work with the management team to devise the right strategy for growth and expansion into global marketsHelp shape and...