Business Strategy Manager (Finance Management)

Responsibilities: Align with the bank's strategies, formulate the long, medium, and short-term overall business strategies for Personal Banking, and assist in implementing these strategies at corresponding business units to ensure the achievement of overall strategic objectives Coordinate and formulate financial budget and KPI for the overall Personal Banking and corresponding business units, and optimizing the workflow Conduct income analysis, cost-benefit analysis and rolling forecasts, monito

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

Salary: Competitive

Responsibilities:
  • Align with the bank's strategies, formulate the long, medium, and short-term overall business strategies for Personal Banking, and assist in implementing these strategies at corresponding business units to ensure the achievement of overall strategic objectives
  • Coordinate and formulate financial budget and KPI for the overall Personal Banking and corresponding business units, and optimizing the workflow
  • Conduct income analysis, cost-benefit analysis and rolling forecasts, monitor financial plan progress and budget performance and review corresponding reports and presentation materials
  • Review financial and management reporting including financial performance analysis, peer comparison and financial forecast
  • Perform due diligence for project proposals and documents, ensure the cost usage complies with related policies and guidelines and conduct self-inspections exercise
Requirements:
  • Degree holder or above with major in Business Administration/Finance/ Economics/ Statistic/ Marketing or related disciplines
  • 3 years or above relevant experience in management reporting/financial planning and budgeting related experience in banking field preferred
  • With strong analytical skills and critical mindset, capable of examining and analyzing financial and management information with business acumen
  • Be a good team player and self-motivated, energetic, and enthusiastic for new challenges under pressure
  • Excellent communication and presentation skills with good command of spoken and written English and Chinese including Putonghua and Cantonese
  • Competent in MS office application (Word, Excel, PowerPoint and etc.) and Chinese & English input method
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