- Perform financial analysis, forecasting, budgeting and cost tracking for Fintech Transformation and other strategic projects, and for BAU expenditure items.
- Prepare management reports with variance analysis between budget and actual financial results, and produce analysis on the financial healthiness of projects and BAU cost trends, with recommendations for management.
- Prepare explanations and presentations of financial management information for Fintech Transformation and other strategic projects, and BAU expenditure for cost management purposes.
- Ensure timely settlement of various invoices and accrual arrangement to meet the project and BAU budget plan.
- Assist in annual budget plan for projects and BAU, and ensure the defined budgeting system and procedures are being followed.
- Assist in ensuring proper management and allocation of IT costs.
- Provide accurate expense data to BU/SUs to support their budget monitoring and planning.
- Assist in finance process improvement / change initiatives including both existing processes and new initiatives.
- Assist in review and implementation of financial policies and reporting.
- Ensure proper control, timeliness and accuracy of financial analysis, budgeting & tracking, and financial payment.
- Support ad-hoc tasks/projects as assigned.
- Bachelor degree or diploma holder in Accounting, Finance or related discipline
- Minimum 8 years' experience in financial planning & control
- Solid understanding of financial processes and tools
- Knowledge of managing financials
- Detail-oriented, sensitive to numbers, and with hands-on experience in accounting operation
- Basic understanding in both business and technical aspects of system platforms
- Good knowledge in process reengineering
- High degree of proficiency in MS Office (Excel, Access DB, PowerPoint). Experience in Oracle and VBA will be a strong plus.
- Able to work with different levels and explain financial concepts in laymen terms.
- Self-motivated and able to encourage teammates to cooperate and work towards team objectives
- Good command of written and spoken English and Chinese (including Putonghua)
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Assistant Vice President, Financial Planning - Hong Kong, 香港 - China CITIC Bank International Limited
描述
Job Purpose:
Support the financial planning, budget analysis and process, budgeting systems coordination and strategic / transformation projects.
Responsibilities
Requirements:
For more details about career opportunities with the Bank, please visit our website Please apply with full resume stating current and expected salaries.
Personal data collected will be used for recruitment related purposes only. Applicants not invited for interview within 6 weeks may consider their applications unsuccessful. However, applicants may be considered for other suitable positions within the Group for a period of not more than 2 years. Personal data will be destroyed at any time after 3 months.
China CITIC Bank International is committed to being an equal opportunities employer and intends to provide a work environment free of unlawful discrimination or harassment. All employment decisions will be made in a non-discriminatory manner.
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