Financial Planning and Analysis Manager

3 weeks ago

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

China 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 coordination and strategic / transformation projects.

Key Responsibilities:
  • Financial Planning: Compile, monitor and analyze accurate consolidated annual budget plan, and ensure the defined budgeting system and procedures are being followed.
  • Financial Strategy and Planning: Assist in developing and maintaining short-term and long-term financial strategy and plans.
  • Financial Advice: Support Team Head in providing advice to ITG Management on how to cater for change of company / direction on financial treatment.
  • Financial Policies and Reporting: Establish financial policies and reporting according to the direction from the ITG Management.
  • Financial Analysis and Forecasting: Lead the team to perform financial analysis, forecasting, budgeting and cost tracking for Fintech Transformation projects and other strategic projects, and for BAU expenditure items.
  • Financial Variance Analysis: Review variances between budget and actual financial results and produce analysis on the financial healthiness of projects and BAU cost trends, with recommendations for management.
  • Financial Presentations: Prepare explanations and presentations of financial management information for Fintech Transformation and other strategic projects, and BAU expenditure for cost management purposes.
  • Financial Settlement: Ensure timely settlement of various invoices and accrual arrangement to meet the project and BAU budget plan.
  • Financial Cost Management: Assist in ensuring proper management and allocation of IT costs.
  • Financial Data Provision: Provide accurate expense data to BU/SUs to support their budget monitoring and planning.
  • Financial Process Improvement: Assist in improving financial budgeting, tracking, and controlling mechanism.
  • Team Development: Coach and develop team members to ensure quality deliverables in a timely manner.
Requirements:
  • Education: Bachelor degree or diploma holder in Accounting, Finance or related discipline.
  • Experience: Minimum 15 years' experience in financial planning & control
  • Professional Qualification: Professional Accounting qualification is an advantage.
  • Financial Knowledge: Solid understanding of financial processes and tools.
  • Financial Management: Knowledge of managing financials.
  • System Knowledge: Basic understandings in both business and technical aspects of system platforms.
  • Process Knowledge: Good knowledge in process reengineering.
  • Software Skills: High degree of proficiency in MS Office (Excel, Access DB, PowerPoint). Experience in Oracle and VBA will be a strong plus.

China CITIC Bank International Limited is 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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