Business Function
Group Finance aims to deliver world-class standards in reporting, financial planning and finance processes. We provide insights and analyses that help the bank make sound business decisions - whether in the areas of product development or customer profitability.
We also provide capital management, business planning, forecasting, and tax and accounting advisory services
Responsibilities
Financial reporting and consolidation for Corporate Banking / Private Banking - product & segment level analysis in areas of revenue, margins, volumes, direct and allocated expenses, headcount.
Coordinate with Regional BUC team and Group MIS team for monthly submission of flash, periodic forecast and annual budget.
Analyze product margins and profitability, business volumes , with external market benchmarking and intelligence
Work with stakeholders throughout the organization to identify opportunities for leveraging company data to drive business solutions, provide strategic and data-driven insights to grow revenues and profitability
Facilitate expense management by analyzing and monitoring with relevant support units on cost allocations and review department expenses accruals
Ensure proper business revenue recognition, expense booking and other relevant accounting matters
Support new projects and initiatives as required
Requirements :
Degree in Finance, Accounting, Statistics or other closely related field with minimum 12 years professional work experience in Business planning and analysis, financial analysis, research and / or consulting
Strong communication and interpersonal skills in stakeholders' management
Strong data mining, database management and programming skills preferred
Experience with visualization software (Qlikview, PowerBI or equivalent) preferred
Knowledge of Hyperion and PSGL
Prior exposure to budgeting processes, Funds Transfer Pricing and Investment and Treasury Products
Prior experience with business and data management initiatives
Good command of spoken and written in English and Chinese
Candidates with less experience will be considered as AVP
Apply Now
We offer a competitive salary and benefits package and the professional advantages of a dynamic environment that supports your development and recognises your achievements.
We regret only shortlisted candidates will be notified.
