Assistant Manager, Financial Planning and Analysis (contract)
Dah Sing Bank
Hong Kong

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.

Responsibilities :

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

Requirements :

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.


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