Financial Planning and Analysis Manager

1 week ago

Hong Kong, Central and Western District, Hong Kong SAR China HSBC Full time

Financial Planning and Analysis Role

Hang Seng Bank is committed to excellence in financial planning and analysis. We seek a highly skilled and detail-oriented professional to join our team as a Financial Planning and Analysis Manager.

The successful candidate will be responsible for preparing the Bank's budget and forecast, collaborating with various departments to gather budget requirements, analyzing financial data, tracking spending, and ensuring adherence to budgetary guidelines.

Key Responsibilities

  • Perform financial planning and resource allocation, regular financial forecasting, cost management control, and highlight key issues for management review.
  • Prepare budget and forecast management reports, analyze financial data, and identify key insights and trends to support budget planning and forecasting.
  • Develop financial models and perform scenario analysis to evaluate the financial impact of different business decisions.
  • Maintain up-to-date management information and implement relevant control measures to ensure the integrity of financial data.
  • Work closely with a wide range of key stakeholders and build healthy working relationships based on trust.

Requirements

  • Agile, change-minded, dynamic, and inquisitive approach to work.
  • University degree in Finance, Accounting, Business Administration, or a related discipline, with a recognized qualification such as ACCA or HKICPA preferred.
  • Minimum of 3 years' relevant experience, with good financial analysis and presentation skills, as well as the ability to interpret and convey complex financial information to non-financial stakeholders.
  • Exceptional drive and commitment, ability to work and thrive in a fast-changing and results-driven environment, and proven ability in handling competing priorities.
  • Great sense of ownership and servicing mindset to ensure efficient and effective customer service processes.
  • Applicants must possess exceptional proficiency in English writing, demonstrating the ability to produce articulate and precise written content.
  • Strong collaboration and effective communication skills, who can work cross-functionally with various teams, departments, and stakeholders to gather inputs, align goals, and implement strategic initiatives successfully.
  • Proficiency in both English and Mandarin.

Hang Seng Bank is an equal opportunities employer and welcomes applications from all qualified candidates.

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