Financial Planning and Analysis Expert

5 days ago


Hong Kong Island, Hong Kong SAR China China Construction Bank (Asia) Corporation Limited Full time
Job Description

We are seeking a skilled financial professional to join our team as a Financial Planning and Analysis Expert. In this role, you will be responsible for preparing periodic performance reports for the Bank's management review. You will also assist in the preparation of annual budget, budget monitoring, and cost control.

You will participate in setting balanced scorecards (KPIs) for the Bank and departments. Additionally, you will examine financial applications, prepare points to approve cases from divisions, compile strategies, and measures for cost management for the Bank and divisions, monitor progress.

As a key member of our team, you will assist in building financial models for business segment/channel/product/customer performance measurement reports and related analysis of the Bank. You will also develop, maintain, and review the cost-benefit of new business initiatives/products/marketing campaigns/sales incentive schemes.

Your responsibilities will include conducting fixed asset analysis and management, enhancing processes and workflows, establishing suitable processes, policies, and procedures, and internal controls. You will participate in ad-hoc assignments and contribute to the development of the Bank's financial capabilities.

Requirements

  1. Strong analytical and financial modeling skills
  2. Experience in budget preparation and cost control
  3. Knowledge of financial applications and performance measurement
  4. Ability to develop and maintain internal controls
  5. Excellent communication and interpersonal skills


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