- Support the development and update of the 5-year plan aligning with the MBMX strategic directions
- Coordinate the annual planning and budgeting (and reforecasting) process across MBMX teams
- Organise team level and divisional level performance reviews.
- Orchestrate the activities below across individual teams of the Division
- Establish / review / recommend KPIs for the 5-year plan
- Define and seek confirmation of milestone and outcome KPIs
- Set KPI targets and reporting frequency
- Perform external benchmarking where appropriate as reference for target setting
- Define data requirements, data sources and collection methods
- Cascade divisional KPIs to next level
- Orchestrate the activities below across individual teams of the Division
- Define / review KPI reporting requirements and data sources
- Collect performance data and identify key variances for follow up
- Propose actions and roles and responsibilities to address shortfalls
- Revise targets / forecasts
- A university degree in Business, Finance or related disciplines.
- At least 6 years of demonstrable experience in performing business planning, budgeting and performance management at manager level in service, hi-tech or financial industry. Background in hospitality business would be an advantage.
- Sound knowledge of strategy development and/ or performance management methodologies.
- Strong coordination and communication skills to work with multiple teams and stakeholders from different backgrounds.
- Good command of written and spoken English and Chinese.
-
Planning Officer
1周前
HKT Hong Kong, 香港 全职Responsibilities: · Be responsible to generate data, design and perform data analysis reports · Assist in target setting, performance tracking and reviewing with insights · Assist in reward scheme and calculator design plus implementation · As a member in performance & commissi ...
-
China Mobile Hong Kong Co. Ltd. Hong Kong, 香港In this position, you will: · Responsible for project coordination, completing reports, maintaining schedules, and coordinating meetings (Prepare meeting agenda, meeting notes and action items) · Responsible for project planning, design, budget and project management · Identify p ...
-
The Hong Kong Jockey Club Hong Kong, 香港 全职The Job · You will: · Prepare regular reports to keep track the business performance · Coordinate with internal and external parties to ensure proper execution of initiatives on venues/ projects · Obtain / Conduct and analysis market research, including market trend, c ...
-
The Hong Kong Jockey Club Hong Kong, 香港 全职The Job · You will: · Prepare regular reports to keep track the business performance · Coordinate with internal and external parties to ensure proper execution of initiatives on venues/ projects · Obtain / Conduct and analysis market research, including market trend, consumers' ...
-
The Career Works Limited Hong Kong, 香港 全职Our client, a leading banking company, is currently seeking to hire a Contract Officer, Financial Planning & Control. · Responsibilities: · T Input invoices in payment system. · Verify invoices against payment document and ensure proper payment controls are in place. · Ensure inv ...
-
The Hong Kong Jockey Club Hong Kong, 香港 全职The Department · MSMB Business Planning is a department under the Membership, Strategic Marketing and Branding division (MSMB). The department is responsible for (i) performing integration and oversight functions in MSMB business planning and performance management, (ii) driving ...
-
The Hong Kong Jockey Club Hong Kong, 香港 全职The Department · The Handicapping and Race Planning team's functional areas include race fixtures, race programme, incoming simulcast schedule, handicapping & international ratings, PP imports and overseas horse performance records. The aim is to drive interest and turnover on l ...
-
PERSOLKELLY Hong Kong Limited Hong Kong, 香港 全职Company Profile · Our client is a reputable, strong branded bank that provides various wide arrays of corporate banking products to enterprise worldwide. They are now seeking a talent to join at their Planning team for departmental data management and developing business strategy ...
-
Bank Of China (Hong Kong) Limited Hong Kong, 香港 全职Responsibilities:Assist in operations of granting system access right, data maintenance · Assist in system user testing · Draft and update policies, procedures and working manuals · Responsible for departmental administrative work, including: handling departmental business expens ...
-
System Analyst
4天前
Morgan McKinley Hong Kong, 香港 全职Job Responsibilities: Support in managing the process of gathering, analyzing, and documenting business requirements. · Facilitate communication between business stakeholders and IT teams to ensure that business requirements align with business needs and validate technical soluti ...
-
Captar Partners Hong Kong, 香港 全职Well-reputed & Fast-growing Multi-family Office · Great Remuneration Package · Great Working Culture · company overview. · This well-reputed & fast-growing multi-family office is looking for seasoned operation professional join their firm as the COO and RO due to great success i ...
-
Hang Seng Bank Limited Hong Kong, 香港 全职Job description · A Career with Hang Seng Bank · Hang Seng is committed to service excellence. Our people are our most important asset and play a vital role in our efforts to continually enhance our performance for customers and provide best-in-class products and services. We ...
-
Bank Of China (Hong Kong) Limited Hong Kong, 香港 全职Responsibilities :Responsible for departmental administrative work, including: handling departmental business expense expenditures and inspections, and assisting in the preparation of annual financial budgets. · Handle department documentary systems and mailboxes, management of w ...
-
Mizuho Bank, Ltd Hong Kong, 香港 全职Company Overview · Mizuho has a long-term commitment to the Hong Kong market. With strong ties to Mizuho's global network and a workforce of over 600 staff in Hong Kong, we are able to help corporations in Hong Kong to expand their business worldwide. Our clients primarily compri ...
-
Job Gallery Consultancy Limited Hong Kong, 香港 全职Responsibilities: · Develop and implement the long-term & short-term strategies for business in Hong Kong, establish the work plans by refining and driving the business development strategies · Drive the success of sales strategies on financial products and business performance, ...
-
Mizuho Bank, Ltd. Hong Kong, 香港 全职Company Overview · Mizuho has a long-term commitment to the Hong Kong market. With strong ties to Mizuho's global network and a workforce of over 600 staff in Hong Kong, we are able to help corporations in Hong Kong to expand their business worldwide. Our clients primarily compri ...
-
Northern Trust Hong Kong, 香港 全职About Northern Trust: · Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. · Northern Trust is proud to provide innovative financial services and guidance to the world's most su ...
-
Aptitude Asia Hong Kong, 香港 全职Job Responsibilities: · Collaborate with the Front Office Project Team to develop and implement innovative solutions for trading on global equity markets and research areas. · Engage with stakeholders from front office, middle office, and research departments to gather requiremen ...
-
Bank Of China (Hong Kong) Limited Hong Kong, 香港 全职Responsibilities:Develop the long-term & short-term strategies for personal banking sector, establish the strategies for different departments by refining and executing the requests from Head Office · Coordinate and maintain the agile collaboration and cooperation with segments, ...
-
Unicorn Advisor (HK) Limited Hong Kong, 香港 全职Key Responsibilities: · Act as insurance brokerage Responsible Officer and be familiar with insurance brokerage license regulated activities · Act as insurance product specialist to provide insurance product recommendation and insurance plan solutions according to client need · C ...
Senior Business Planning Officer - Hong Kong, 香港 - The Hong Kong Jockey Club
描述
The Department
MSMB Business Planning is a department under the Membership, Strategic Marketing and Branding division (MSMB). The department is responsible for (i) performing integration and oversight functions in MSMB business planning and performance management, (ii) driving the development and implementation of MSMB strategies and change initiatives, and (iii) supporting the delivery of complex MSMB / corporate level strategic initiatives at different stages of the project development life cycle.
The Job
Business Planning and Budgeting
KPI Setting and Cascading Process
Performance Tracking and Reporting
About You
Terms of Employment
The level of appointment will be commensurate with qualifications and experience.
