(Assistant) Financial Management Manager (Corporate Planning and Budgeting - Cost Management)
Bank Of China (Hong Kong) Limited
Hong Kong, Hong Kong

Responsibilities :

  • An important member of the cost management team
  • Participate in the preparation of cost related MIS information and perform variances analysis
  • Assist in the maintenance of data quality of the system, and participate in the IT requirements confirmation and user acceptance tests
  • Participate in the monthly monitoring of the parameters in cost allocation in order to make sure the results are reasonable and have business meaning
  • Perform analysis on the cost allocation results and assist in the enhancement of allocation rules
  • Assist in the preparation of reports presented to the management and perform other ad hoc projects as required by supervisors
  • Requirements :

  • Degree holder or above with major in Accounting, Finance, Business or related disciplines
  • Professional qualification in CPA / CMA / CIMA / CFA / CFP / AHKIB preferred
  • 2 years or above working experience in audit / management reporting / financial planning and budgeting related experience in banking field preferred
  • Good report writing skills in both Chinese and English
  • Fluent in both spoken English and Chinese, proficiency in Putonghua is a plus
  • Solid knowledge in financial analysis and financial modeling
  • With strong analytical skills and critical mindset, capable of examining and analyzing financial and management information with business acumen
  • Self-motivated, creative and able to work under pressure
  • Good interpersonal and communication skills
  • Operational experience in Hyperion platform preferred
  • PC knowledge in MS Office and Chinese word processing skills is a must
  • Candidates with more experience will be considered for the post of Financial Management Manager
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