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Job Description


  • 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



  • 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



Interested parties please send your detail resume in MS WORD format with current and expected salary through APPLY FOR THIS JOB.

All data collected will be used for recruitment purpose only & will be used strictly confidential.
Only shortlisted candidates will be notified.

Required: Accounting, Banking / Finance

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Senior Manager – FINANCIAL BUDGETING & ANALYSIS (Banking) (ID: 2628)

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