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Business Strategy Manager (Finance Management)

職位編號: 499596
聘用性質: 全職
部門: 個金風險及綜合管理部
工作類別: 會計, 業務拓展, 策劃

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

 

Requirements:

  • Degree holder or above with major in Business Administration/Finance/ Economics/ Statistic/ Marketing or related disciplines
  • 3 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
 

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