Assistant Manager, Financial Planning and Analysis (contract)
 

Reporting to Team Head, Financial Planning & Analysis, you will be responsible for supporting business planning and new commercial product development and providing MIS support of budget planning, sales forecast and strategic financial analysis.

Responsibilities:

  • Prepare daily balance, financial, sales and product reports
  • Participate in the financial budget, forecast, cost allocation and funding cost calculation
  • Assist product profitability, KPIs, Scorecard, sales targets, dashboard and metrics
  • Measure the sales performance of the division, sales teams and RMs as well as tracking of marketing activities and commercial banking products
  • Assist the expense and financial control of Commercial Banking Units
  • Participate in Core banking and different projects

Requirements:

  • Degree holder in business related, preferably in Accounting, Finance or related disciplines
  • Minimum of 2 years working experience, preferably in banking and finance industry 
  • Proficient in business planning and analytics
  • Good team player with strong analytical and problem solving skills
  • Self-starter and fast learner with strong sense of responsibilities and commitment
  • Excellent computer skills including MS Office (Excel/PowerPoint/Access/Word)
  • Proficiency in VBA and Macro usage/query is an advantage
  • Fluency in Putonghua, Cantonese and English

Candidate with less experience will also be considered.

 

Please note that only shortlisted candidates will be notified.



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