Responsibilities:

• Align with the bank's strategies, formulate the long, medium, and short-term overall business strategies for Personal Banking, and assist in implementing these strategies at corresponding business units to ensure the achievement of overall strategic objectives
• Coordinate and formulate financial budget and KPI for the overall Personal Banking and corresponding business units, and optimizing the workflow
• Conduct income analysis, cost-benefit analysis and rolling forecasts, monitor financial plan progress and budget performance and review corresponding reports and presentation materials
• Review financial and management reporting including financial performance analysis, peer comparison and financial forecast
• Perform due diligence for project proposals and documents, ensure the cost usage complies with related policies and guidelines and conduct self-inspections exercise
• Carry out ad-hoc tasks assigned by supervisors or management

Requirements:

• Degree holder or above with major in Business Administration/Finance/ Economics/ Statistic/ Marketing or related disciplines
• 7-10 years or above relevant experience in management reporting/financial planning and budgeting related experience in banking field preferred
• With strong analytical skills and critical mindset, capable of examining and analyzing financial and management information with business acumen
• Be a good team player and self-motivated, energetic, and enthusiastic for new challenges under pressure
• Excellent communication and presentation skills with good command of spoken and written English and Chinese including Putonghua and Cantonese
• Competent in MS office application (Word, Excel, PowerPoint and etc.) and Chinese & English input method