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, propose expense management strategies, and establish overall expense resource allocation planning for Personal Banking, as well as budget and KPI breakdown schemes for corresponding business units
• Conduct cost-benefit analysis and rolling forecasts, monitor financial plan progress and budget performance and review corresponding reports and presentation materials
• Perform due diligence for project proposals and documents, ensure the cost usage complies with related policies and guidelines and conduct self-inspections exercise
• Assist business units of Personal Banking in analyzing data on allocated costs according to the operational model of Personal Banking, and coordinate the review of cost allocation methods and the setting of parameters
• 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
• 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