Assistant Vice President, Financial Planning & Control Assistant Vice President, Financial Planning &  …

China CITIC Bank International Limited
in Hong Kong, Hong Kong, Hong Kong
Permanent, Full time
Last application, 02 Jun 20
Competitive
China CITIC Bank International Limited
in Hong Kong, Hong Kong, Hong Kong
Permanent, Full time
Last application, 02 Jun 20
Competitive
• Perform financial analysis, forecasting, budgeting and cost tracking for projects under Fintech Transformation Programme

Responsibilities:

  • Perform financial analysis, forecasting, budgeting and cost tracking for projects under Fintech Transformation Programme and other strategic projects, and for BAU expenditure items.
  • Review variances between budget and actual financial results and produce analysis on the financial healthiness of projects and BAU cost trends, with recommendations for management
  • Prepare 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
  • Consolidate annual budget plan for projects and BAU, and ensure the defined budgeting system and procedures are being followed
  • Assist to ensure proper management and allocation of IT costs
  • Provide accurate expense data to BU/SUs to support their budget monitoring and planning
  • Assist to develop and maintain short-term and long-term financial strategy and plans
  • Enhance operational efficiency and cost optimization
  • Assist in finance process improvement / change initiatives including both existing processes and new initiatives
  • Assist to review and implement 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
  • Professional Accounting qualification is an advantage
  • Solid understanding of financial processes and tools
  • Knowledge of managing financials.
  • Basic understandings in both business and technical aspects of system platforms
  • Good knowledge in process reengineering
  • High degree of proficiency in MS Office (Excel, Access DB, Visio). Experience in Oracle, Tableau, and VBA will be a strong plus

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.

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