Manager, Financial Planning and Control
3 weeks 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.
- 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.
- 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 skills, 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.
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