Financial Planning and Analysis Leader

1 month ago

Hong Kong, Central and Western District, Hong Kong SAR China China CITIC Bank International Limited Full time
Job Purpose:

Support the Team Head to lead the Financial Planning & Analysis team in the financial planning, budget analysis and process, budgeting systems coordination, and strategic / transformation projects in a global financial services firm. Key responsibilities include compiling, monitoring, and analyzing accurate consolidated annual budget plans, ensuring defined budgeting systems and procedures are being followed, and providing advice to senior management on financial treatment. The ideal candidate will have strong skills in financial analysis, forecasting, budgeting, and cost tracking, as well as experience in financial planning and control, and a strong understanding of financial processes and tools.

Responsibilities:
  • Compile, monitor, and analyze accurate consolidated annual budget plans, and ensure defined budgeting systems and procedures are being followed.
  • Assist in developing and maintaining short-term and long-term financial strategy and plans.
  • Support Team Head in providing advice to senior management on financial treatment.
  • Establish financial policies and reporting according to the direction from senior management.
  • 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.
  • 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.
  • 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 ensuring proper management and allocation of IT costs.
  • Provide accurate expense data to BU/SUs to support their budget monitoring and planning.
  • Assist in improving financial budgeting, tracking, and controlling mechanism.
  • Coach and develop team members to ensure quality deliverables in a timely manner.
  • Take up other responsibilities as may be required by the Team Head from time to time.
Requirements:
  • Bachelor degree or diploma holder in Accounting, Finance, or related discipline.
  • Minimum 15 years' experience in financial planning and control.
  • Professional Accounting qualification is an advantage.
  • Solid understanding of financial processes and tools.
  • Knowledge of managing financials.
  • Basic understandings in both business and technical aspects of system platforms.
  • Good knowledge in process reengineering.
  • High degree of proficiency in MS Office (Excel, Access DB, PowerPoint). Experience in Oracle and VBA will be a strong plus.

For more details about career opportunities with China CITIC Bank International, please visit our website http://www.cncbinternational.com/careers/en/index.jsp. Please apply with full resume stating current and expected salaries.

Personal data collected will be used for recruitment-related purposes only. Applicants not invited for interview within 6 weeks may consider their applications unsuccessful. However, applicants may be considered for other suitable positions within the Group for a period of not more than 2 years. Personal data will be destroyed at any time after 3 months.

China CITIC Bank International is committed to being 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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