Financial Planning and Strategy Leader
5 hours ago
Job Title: Financial Planning and Strategy Leader
Unit/Department: Finance, Hong Kong
Main Responsibilities- Prepare comprehensive financial performance reports for senior management review.
- Collaborate in developing the annual budget, tracking its progress, and optimizing cost control.
- Participate in creating balanced scorecards (KPIs) for the bank and departments.
- Analyze complex financial applications, formulate recommendations for approval, compile strategies for cost efficiency, monitor progress, and evaluate the effectiveness of implemented measures.
- Design and maintain advanced financial models to analyze business segment, channel, product, or customer performance reports.
- Evaluate the cost-benefit analysis of new business initiatives, products, marketing campaigns, or sales incentive schemes.
- Conduct thorough fixed asset analysis and management.
- Enhance process efficiency and workflow through innovative solutions.
- Establish and review effective processes, policies, and internal controls.
- Engage in ad-hoc assignments as required.
- Demonstrate exceptional analytical and financial modeling skills.
- Have experience in budget preparation and cost optimization.
- Be knowledgeable about financial applications and performance measurement.
- Develop and maintain robust internal controls.
- Excel in communication and interpersonal skills.
The estimated salary range for this position is approximately HKD 150,000 - HKD 250,000 per annum, depending on qualifications and experience.
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