Financial Planning and Analysis Manager
4 weeks ago
The Dah Sing Financial Group is a leading financial services group in Hong Kong offering banking, insurance, financial and other related services through its growing network of over 70 branches in Hong Kong, Macau and Mainland China.
We pride ourselves on our culture of caring, teamwork and progressiveness. We believe that everyone is unique and different in talent, but alike in the capacity for growth. Our goal is to create a sense of pride in achieving something beyond just a job, and an environment where you can be your true and authentic self, like at home.
Main Responsibilities:
- Participate in annual budgeting, monthly forecasting and ALCO meetings
- Prepare monthly financial analysis against last month, budget and year-on-year
- Analyze variance of product pricing, funding and margin against budget
- Prepare timely management meeting materials with detailed explanations on divisional level
- Monitor monthly cost allocation and expenses
- Provide operating expenses reports to the marketing team
- Assist in devising product profitability reports, KPIs, scorecards, sales targets, dashboards and metrics to achieve divisional goals
- Prepare RM productivity reports
- Support ad hoc tasks
Incumbent Requirements:
- Degree holder in Banking / Finance or related disciplines
- 3-5 years of experience in banking or finance, business planning and analytics
- Ability to adapt to a fast-developing operating environment and work under pressure
- Positive attitude, self-motivated with strong analytical mind and creative thinking
- Excellent computer skills including MS Office (Excel/PowerPoint/Word)
- Proficiency in VBA and Macro usage/query is an advantage
- Fluency in Cantonese, English and Putonghua
Please note that only shortlisted candidates will be notified.
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