Reporting to Team Head, Financial Planning & Analysis, you will be responsible for supporting business planning and new commercial product development and providing MIS support of budget planning, sales forecast and strategic financial analysis.
Prepare daily balance, financial, sales and product reports
Participate in the financial budget, forecast, cost allocation and funding cost calculation
Assist product profitability, KPIs, Scorecard, sales targets, dashboard and metrics
Measure the sales performance of the division, sales teams and RMs as well as tracking of marketing activities and commercial banking products
Assist the expense and financial control of Commercial Banking Units
Participate in Core banking and different projects
Degree holder in business related, preferably in Accounting, Finance or related disciplines
Minimum of 2 years working experience, preferably in banking and finance, Big4
Proficient in business planning and analytics
Good team player with strong analytical and problem solving skills
Self-starter and fast learner with strong sense of responsibilities and commitment
Excellent computer skills including MS Office (Excel / PowerPoint / Access / Word)
Proficiency in VBA and Macro usage / query is an advantage
Fluency in Putonghua, Cantonese and English
Candidate with less experience will also be considered.