Financial Planning Assistant Vice President

5 days ago

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

China CITIC Bank International Limited is seeking a highly skilled and experienced Assistant Vice President to join our team in Financial Planning. The successful candidate will be responsible for supporting the financial planning, budget analysis, and process coordination, as well as strategic and transformation projects.

Key Responsibilities:
  • Perform financial analysis, forecasting, budgeting, and cost tracking for Fintech Transformation and other strategic projects, as well as BAU expenditure items.
  • Prepare management reports with variance analysis between budget and actual financial results, and produce 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 the project and BAU budget plan.
  • Assist in annual budget planning for projects and BAU, and ensure the defined budgeting system and procedures are being followed.
  • 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 finance process improvement/change initiatives, including both existing processes and new initiatives.
  • Assist in review and implementation of financial policies and reporting.
  • Ensure proper control, timeliness, and accuracy of financial analysis, budgeting, and tracking, and financial payment.
  • Support ad-hoc tasks/projects as assigned.
Requirements:
  • Bachelor degree or diploma holder in Accounting, Finance, or related discipline.
  • Minimum 8 years' experience in financial planning and control.
  • Solid understanding of financial processes and tools.
  • Knowledge of managing financials.
  • Detail-oriented, sensitive to numbers, and with hands-on experience in accounting operations.
  • 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.
  • Able to work with different levels and explain financial concepts in laymen terms.
  • Self-motivated and able to encourage teammates to cooperate and work towards team objectives.
  • Good command of written and spoken English and Chinese (including Putonghua).

For more details about career opportunities with China CITIC Bank International Limited, please visit our website. Please apply with full resume stating current and expected salaries.

Personal data collected will be used for recruitment-related purposes only. Applicants not invited for interview within 6 weeks may consider their applications unsuccessful. However, applicants may be considered for other suitable positions within the Group for a period of not more than 2 years. Personal data will be destroyed at any time after 3 months.

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

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