Business Strategy Manager (Strategic Planning & Financial Analysis)

Responsibilities: Prepare financial budgets, estimates and forecasts for the Financial Markets segment (FM), through liaising with the various FM business units and the Bank's Financial Management Department. Support FM business units in budgeting, forecasting and strategic planning. Monitor FM's business performance regularly and prepare analytical reports and commentaries for the Bank's senior management, focusing on the business drivers and cost effectiveness of each FM business unit. Keep

Bank Of China (Hong Kong) Limited - Hong Kong - Full time

Salary: Competitive

Responsibilities:
  • Prepare financial budgets, estimates and forecasts for the Financial Markets segment (FM), through liaising with the various FM business units and the Bank's Financial Management Department.
  • Support FM business units in budgeting, forecasting and strategic planning.
  • Monitor FM's business performance regularly and prepare analytical reports and commentaries for the Bank's senior management, focusing on the business drivers and cost effectiveness of each FM business unit.
  • Keep track of FM business units' Key Performance Index (KPI) and provide support in formulating the KPI.
  • Undertake ad hoc assignments.
Requirements:
  • Undergraduate degree with major in Business Management or Finance preferred.
  • Professional qualification in CPA / CFA is a plus
  • At least 3 years' working experience in Banking or Financial Industry, with 2 years' experience in management accounting and financial analysis of Financial Markets business.
  • Strong analytical and problem-solving skills.
  • Independent, innovative and team-oriented.
  • Proactive, with strong strategic orientation and business sense.
  • Excellent communication and presentation skills (English and Chinese), fluent in Putonghua preferred.
  • Proficiency in MS Excel and PowerPoint.
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21831865

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