Senior Officer, Financial Planning and Analysis

Job description: Assist in the processes of financial budgeting and projection, and facilitate the setting of annual targets in line with business plans; Track the financial status and performance to identify areas for improvement; Assist in the development of the management accounting system, and prepare monthly management accounting reports with analysis; Assist in developing bank-wide and departmental performance appraisal methods, and regularly track the implementation of bank-wide and depar

Fusion Bank Limited - Hong Kong - Full time

Salary: Competitive

Job description:

  • Assist in the processes of financial budgeting and projection, and facilitate the setting of annual targets in line with business plans;
  • Track the financial status and performance to identify areas for improvement;
  • Assist in the development of the management accounting system, and prepare monthly management accounting reports with analysis;
  • Assist in developing bank-wide and departmental performance appraisal methods, and regularly track the implementation of bank-wide and departmental KPIs;
  • Involve in the procurement process of the Bank;
  • Supporting ad-hoc projects and tasks as required by the supervisor.

Requirements:

  • Bachelor's degree or above in Accounting or Finance, priority for CPA or equivalent qualificationï¼›
  • 3-5 years of experience in bank management accounting or budgetingï¼›
  • Strong analytical skills, communication skills, self-motivated and responsibleï¼›
  • Able to work under pressure with tight timelineï¼›
  • Excellent spoken and written Cantonese, Mandarin and Englishï¼›
  • Proficient in MS Office applications and Chinese word processing.

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