Job Purpose:
Support the financial planning, budget analysis and process, budgeting systems coordination and strategic / transformation projects.
Responsibilities
- 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.
Requirements:
- 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)
For more details about career opportunities with the Bank, please visit our website http://www.cncbinternational.com/careers/en/index.jsp. 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.