Manager (Financial Planning and Control), Financial Management Department
1 week ago
Responsibilities:
· Business Analysis
-Conduct in-depth analysis of the branch's operating trends, profitability, and other key performance indicators.
-Enhance the professionalism, pro-activeness, and foresight of business analysis, aligning with advanced peer industry standards.
-Prepare high-quality monthly business analysis reports and statements for submission to the Head Office and Branch’s senior management.
-Provide meaningful operational insights and actionable recommendations.
· Budget Management
-Develop overall budget targets for the branch, including detailed calculations for existing and incremental business volume.
-Consider factors such as exchange rate and interest rate fluctuations, business progress, and asset-liability repricing.
-Formulate scientifically sound overall budget targets and quarterly development goals.
· Strategic Planning Support
-Assist in the calculation and formulation of the branch's strategic planning goals.
-Benchmark against advanced peer strategies and business models to enhance the branch’s strategic planning capabilities.
Requirements:
· A recognized University Degree, preferably in, Accounting, Finance, Analytics, Statistics or related fields.
· At least 5 years of relevant work experience in audit, financial analysis, and data processing. Preferably with working experience in banking and financial services industry.
· Strong organizational and management skills with the ability to work independently.
· Possess good communication and interpersonal skills, strong analytical and problem solving skill, proficiency in the use of MS Excel/Word/PowerPoint /Access.
· Proficiency in Chinese would be an added advantage as incumbent is required to understand Chinese documents from Head Office
Tell employers what skills you have
Strategic Planning
Management Skills
Budget Management
Ability To Work Independently
Financial Planning
Interpersonal Skills
Business Analysis
Formulation
Problem Solving
Accounting
Financial Analysis
Banking
Statistics
Audit
Financial Services
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