Manager - Finance Performance Management

Responsibilities This role will assist the department head and senior manager to: Prepare the 5-Year Plan and ad-hoc forecasts, including review on reasonableness of data submitted by individual divisions/subsidiaries/overseas branches Prepare materials (script, Q&A, review notes, data tables, etc) for interim and year-end results announcement and other Board Meeting materials to senior management. Conduct deep dive analysis on selected area (e.g. funding costs for the Group) Perform the role

The Bank of East Asia - Hong Kong - Full time

Salary: Open to discuss

 

Responsibilities

This role will assist the department head and senior manager to:

  • Prepare the 5-Year Plan and ad-hoc forecasts, including review on reasonableness of data submitted by individual divisions/subsidiaries/overseas branches
  • Prepare materials (script, Q&A, review notes, data tables, etc) for interim and year-end results announcement and other Board Meeting materials to senior management.
  • Conduct deep dive analysis on selected area (e.g. funding costs for the Group)
  • Perform the role of business partner for supporting function / subsidiaries / overseas branches
  • Other ad-hoc tasks required by department head or other senior member of the team.


Requirements

  • Bachelor degree holder in accounting, finance, business administration, economics, statistics, computer science, or similar disciplines
  • HKICPA, CFA or other relevant professional qualifications would be highly preferred
  • At least 5 years solid experience in banking or consulting firm in:
  • Preparing and presenting ad hoc analysis (in particular, business review, planning and forecasting, franchise analysis);
  • MIS delivery and development;
  • Drafting briefing materials and presentation (highly advantageous);
  • Stakeholder face-off
  • Internal fund transfer pricing
  • Good in spoken and written English and Chinese.
  • Good presentation and PowerPoint skills.
  • Good communication skills and risk awareness.

 

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