Manager, Financial Planning and Control

3 weeks ago


Singapore BANK OF CHINA LIMITED Full time $4,000 - $7,000

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 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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