(Assistant) Finance Manager (Corporate planning and Budgeting)Job No.: 498776 Employment Type: Full time Departments: Financial Management Department Job Functions: Accounting, Financial Management Responsibilities: Focus in 4 major areas: financial budget, balanced scorecard (KPI) setting, cost management control and performance measurement. Act as a trusted business partner and financial advisor to assigned business units. Prepare regular financial analysis and budget monitoring including advices on key trends and issues. Support the formulation of KPI setting to achieve the Bank’s strategic direction and business focus. Perform case review & analysis over significant financial expenditure. Prepare regular cost analysis reports and review cost allocation rules. Maintain up-to-date management information and implement relevant control measures to ensure the integrity of financial data. Handle any ad hoc project assigned by the management. Requirements: Bachelor Degree holder or above with major in Accounting, Finance, Business or related disciplines. Professional qualification in CPA / CMA / CIMA / CFA / CFP / AHKIB is a plus. Strong analytical skills and critical mindset, capable of examining and analyzing financial and management information with business acumen. Keen to challenge existing procedures and strive for simplification and automation. Self-motivated, creative and able to work under pressure. Good interpersonal and communication skills. Good report writing skills in both Chinese and English with ability to articulate complex issues concisely and in simple language. Fluent in both spoken English and Chinese, proficiency in Putonghua is a plus.
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