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Head Of Business & Financial Planning

Hong Kong, Hong Kong
Last update 2024-07-21
Expires 2024-07-20
ID #2237305950
Head Of Business & Financial Planning
Hong Kong, Hong Kong,
Modified July 10, 2024


Key Accountabilities: Review and consolidate the financial performance reports of Personal & Business Banking Group (“PBG”) business and support units, and conduct thorough performance analysis in respect of business segment, channel, product and customer level, ensuring proper compliance in accordance with Bank’s policies and regulatory bodies.   Design and prepare the dashboard of PBG for periodic and annual financial statements, including the preparation of charts and graphs showing progress, conditions and results.  Design and review the balance scorecards of PBG and its business & support units, advise business heads the progress of their business units.

Design and implement the business segment/channel/product/customer performance measurement reports to ensure PBG deploys proper resources to service its customers in correlation with their contribution to the profitability.

These reports also help management make decisions on customer segmentation, pricing strategies, target marketing and product profitability.

Prepare & review the weekly & rolling forecast of PBG & its business units, analyze the risks & opportunities to be faced with & make recommendations to improve the value of PBG in CNCBI.  Act as a consultant to advise PBG business unit heads on financial management and MIS issues.  Analyze, propose, and help other PBG units implement solutions.

Interpret operating results in different financial aspects of the organization and make specific recommendations in cost reduction and profit improvement.

Consolidate business profitability and operating budgets of PBG; check appropriation requests against approved budgets for availability of funds prior to commitment; and exercise accounting control to ensure that budgeted expenditures do not exceed the amount authorized.

Plan and conduct other special projects, such as ICAAP, LCR and LM2 projects, accounting plans for new products and interface with automated general ledger.

Provide guidance and coaching to subordinates as required to ensure that they are competent to perform their jobs.

  Requirements: Degree holder in accounting, finance or related disciplines.

Minimum 12 years of relevant experience in financial analysis in banking / financial industry including at least 3 years at supervisory level.

Relevant professional qualifications will be an advantage.

Good knowledge in retail banking business/products & understanding of impact on financial management.  Good leadership, organizational and stakeholder management skills.

Good interpersonal and communication skills.

Excellent command of both spoken and written English and Chinese (including Putonghua).

  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.

Job details:

Job type: Full time
Contract type: Permanent
Salary type: Monthly
Occupation: Head of business & financial planning

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