Job Description
Responsibilities:
- Responsible for budgeting, planning and forecast for business lines and devise strategic plan for business control
- Perform comprehensive financial and business analysis on performance of commercial banking division, sales teams, RMs, products and customer segments
- Participate in the financial KPIs setting and ongoing measurement exercise
- Variance Analysis of product pricing, funding and margin against budget under the new FTP mechanism
- Implement the Economic Profit Model to evaluate the RAROC, RWA, economic capital, pricing, profitability of commercial products for Medium Term Strategy
- Ensure high degree of management information integrity and customer profitability analyses
- Prepare regular analytical and performance tracking reports for senior management
Requirements:
- Degree holder in Accounting or Finance or related disciplines, preferably qualified accountant
- Minimum 8 to 10 years’ experience in financial planning and budgeting / management reporting, preferably with exposure to banking industry
- Knowledge of fund transfer pricing and cost allocation modules
- Sound accounting and Management reporting knowledge on banking products
- Good communication, interpersonal and analytical skills
- Proficiency in spoken and written English and Chinese