Senior Financial Planning Manager
4 days ago
**Job Overview**
We are seeking a Senior Financial Planning Manager to join our team at China CITIC Bank International Limited. As a key member of our finance department, you will play a crucial role in supporting the bank's financial planning, budget analysis and process, budgeting systems coordination and strategic / transformation projects.
**Key Responsibilities**
- Perform financial analysis, forecasting, budgeting and cost tracking for Fintech Transformation and other strategic projects, and for 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 arrangement to meet the project and BAU budget plan.
- Assist in annual budget plan 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 & tracking, and financial payment.
- Support ad-hoc tasks/projects as assigned.
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